Civic Intelligence

The Doane Stuart School

990 • Fiscal year 2017 • EIN 14-1623827

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.DOANESTUART.ORG

View Organization Page

199 Washington AvenueRensselaer, NY 12144

(518) 465-5222

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.22x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.63x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$283,831

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-2.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$12,680,627

Down $177,407 (-1.4%) from 2016

Net Assets

Up

$9,911,321

Up $86,840 (+0.9%) from 2016

Liabilities

Down

$2,769,306

Down $264,247 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Down

$4,426,235

Down $89,501 (-2.0%) from 2016

Expenses

Down

$4,353,918

Down $14,088 (-0.3%) from 2016

Net Income

Down

$72,317

Down $75,413 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$12,680,627
Liabilities$2,769,306
Net Assets$9,911,321
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$4,426,235
Expenses$4,353,918
Net Income$72,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$7,042,080
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$8,317,241$8,167,259▼ $149,982
Investments in Publicly Traded Securities$3,852,564$4,191,939▲ $339,375
Cash and Non-Interest-Bearing Accounts$560,731$185,639▼ $375,092
Pledges and Grants Receivable$40,935$68,659▲ $27,724
Accounts Receivable$6,760$14,445▲ $7,685
Total Assets$12,817,329$12,680,627▼ $136,702
Other Assets Total$39,098$52,686▲ $13,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,011,867$1,918,825▼ $93,042
Other Liabilities$619,658$546,971▼ $72,687
Accounts Payable and Accrued Expenses$361,323$303,510▼ $57,813
Total Liabilities$2,992,848$2,769,306▼ $223,542
Net Assets / Fund Balance
Unrestricted Net Assets$8,621,112$8,550,502▼ $70,610
Temporarily Rstr Net Assets$598,502$744,652▲ $146,150
Permanently Rstr Net Assets$604,867$616,167▲ $11,300
Total Net Assets Fund Balance$9,824,481$9,911,321▲ $86,840
Total Liabilities and Net Assets / Fund Balance$12,817,329$12,680,627▼ $136,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,206,358-$7,206,358
Land$1,513,200-$1,513,200
Equipment$1,388,544-$1,388,544
Other Land Buildings$-1,940,843$1,940,843-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$604,867$11,300--$616,167
2015$582,117$22,750--$604,867
2014$573,867$8,250--$582,117
2013$528,556$45,311--$573,867
2012$457,582$70,974--$528,556
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela J ClarkeTrustee / Head of SchoolFT$262,600$21,231$283,831
Lisa F BrownFormer Assoc Head of SchoolFT$122,412$13,102$135,514

Board Members and Trustees

NameTitle
Sharon M DukerPresident
Ginna M Roeding PhdVice President
Alan Boulos MdTrustee
Ellen Jakovic EsqTrustee
John B Robinson JrTrustee
Karen Hitchcock PhdTrustee
Marjorie GorelikTrustee
Noel C Hogan EddTrustee
Patrick W Turley EsqTrustee
Winifred a MccarthyTrustee
Terrence P Flannery MdSecretary
Thessaly BullardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham School ServicesStudent Transportation2601 NAVISTAR DRIVE, Lisle, IL 60532$164,668
Revenue and Support

Revenue Composition

Contributions and Grants
$233,941
Program Service Revenue
$3,671,053
Investment Income
$419,583
Other Revenue
$101,658
All Other Contributions
$194,140
Change in Net Assets
$72,317

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 Traded2$21,080Average Market Value
Other Non Cash Contri Table1$5,000Invoice Offset
Total Noncash Contributions3$26,080-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,448,903
Revenue Not Reported on Financial Statements
$-22,668
Revenue Not Reported on Form 990
$14,523
Other Revenue Adjustments
$-22,668
Total Revenue per Audited Statements
$4,463,426
Total Revenue per Form 990
$4,426,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,040,673
Other Expenses$1,313,245
Total Fundraising Expense$128,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,430,116$668,925$94,873$2,193,914
Other Employee Benefits-$305,773-$305,773
Current Officers, Directors, Trustees, and Key Employees-$262,600-$262,600
Depreciation Depletion-$236,820-$236,820
Occupancy-$181,325-$181,325
Payroll Taxes-$174,917-$174,917
Advertising-$160,547-$160,547
Pension Plan Contributions-$103,469-$103,469
Office Expenses-$58,081$31,302$89,383
Interest-$67,848-$67,848
Other Expenses$50,650$123,902-$50,650
Insurance-$49,056-$49,056
Fees for Service Investment Mgmnt Fees-$42,784-$42,784
Fees for Services Other$9,875$10,240-$20,115
Fees for Services Accounting-$19,200-$19,200
Information Technology$16,014$2,104-$18,118
Conferences and Meetings-$15,829$2,108$17,937
All Other Expenses$16,254--$16,254
Travel-$2,490-$2,490
Fees for Services Legal-$285-$285
Total Functional Expenses$1,739,440$2,486,195$128,283$4,353,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,376,586
Expenses per Audited Statements$4,353,918
Total Expenses per Form 990$4,353,918
Expenses Not Reported on Form 990$22,668
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$84,920
Fundraising Direct Expenses$22,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala and Auction$124,721$84,920-$84,920
Total Events$124,721$84,920$22,668$62,252
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$546,971
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 11B

“The school's audit committee and officers review a draft of form 990 with the preparer / cpa. Subsequent to this review, the audit committee approves the form 990 for filing. The form 990 is also distributed to all members of the board prior to filing.”

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, who also serves AS a board trustee, 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 VII / COMPENSATION OF KEY EMPLOYEE: THE REPORTING OF COMPENSATION FOR THE SCHOOL'S KEY EMPLOYEE IS INCLUDED ON FORM 990, PARTS VII AND IX UTILIZING RECORDED FISCAL YEAR COMPENSATION. AS SUCH, THESE RECORDED NUMBERS MAY DIFFER FROM REPORTED FORM W-2 COMPENSATION FOR THE 2016 CALENDAR YEAR.”

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

Filer Name
The Doane Stuart School
EIN
14-1623827
Phone
5184655222
Address
199 WASHINGTON AVENUE, RENSSELAER, NY 12144

Signing Officer

Name
Sharon M Duker
Title
President
Phone
5184655222
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon M Duker
Formed
1969
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
75
Volunteers
250

Preparer

Firm
UHY Advisors NY Inc
Address
4 Tower Place Executive Park 7th, Floor, Albany, NY 12203
Preparer
William M Kahn CPA
Phone
5184493166
Supplemental Narrative

Additional Explanations

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. FORM 990, ADDITIONAL INFORMATION ON NON-CASH GIFTS UNDER GIFT ACCEPTNCE POLICY: THE DOANE STUART SCHOOL HAS AN EXTENSIVE VOLUNTEER NETWORK WHICH INCLUDES PARENTS, ALUMNI, AND OTHER FRIENDS OF THE SCHOOL. iN ADDITION, THE SCHOOL OCCASIONALLY RECEIVES NON-CASH CONTRIBUTIONS (EXCLUDING MARKETABLE SECURITIES) WHICH, IN ACCORDANCE WITH ITS GIFT ACCEPTANCE POLICY, APPRAISALS ARE NOT PERFORMED AND/OR IN WHICH NO FAIR VALUE IS DETERMINABLE. THESE VOLUNTEER EFFORTS AND NON-CASH CONTRIBUTIONS ARE NOT RECORDED IN THE SCHOOL'S BOOKS AND RECORDS AND, AS SUCH, NOT RECORDED ON FORM 990.”

Financial Statement Notes

Part V, Line 4:

“The school's endowment funds are permanently restricted and, as such, are only impacted by contributions in each year. The school's spending policy allows for distributions from temporarily restricted net assets, primarily to fund student tuition grants and scholarships.”

Part X, Line 2:

“The school 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 on part viii, line 8b (direct expenses)”

Part XII, Line 2D - Other Adjustments:

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

Raw XML AppendixShowing 400 of 609 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DURHAM SCHOOL SERVICES
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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 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313102
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON M DUKER
IRS990/Form990PartVIISectionAGrp/PersonNm1GINNA M ROEDING PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRENCE P FLANNERY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3THESSALY BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN HITCHCOCK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN B ROBINSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK W TURLEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARJORIE GORELIK
IRS990/Form990PartVIISectionAGrp/PersonNm8WINIFRED A MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA J CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN BOULOS MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN JAKOVIC ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12NOEL C HOGAN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA F BROWN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9262600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122412
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE / HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER ASSOC HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039801
IRS990/FundraisingDirectExpensesAmt022668
IRS990/FundraisingGrossIncomeAmt084920
IRS990/GainOrLossGrp/SecuritiesAmt0331374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02924551
IRS990/GrossReceiptsAmt07042080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02104
IRS990/InformationTechnologyGrp/ProgramServicesAmt016014
IRS990/InformationTechnologyGrp/TotalAmt018118
IRS990/InsuranceGrp/ManagementAndGeneralAmt049056
IRS990/InsuranceGrp/TotalAmt049056
IRS990/InterestGrp/ManagementAndGeneralAmt067848
IRS990/InterestGrp/TotalAmt067848
IRS990/InvestmentIncomeGrp/ExclusionAmt088209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088209
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03852564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04191939
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01940843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08317241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08167259
IRS990/LandBldgEquipCostOrOtherBssAmt010108102
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02593177
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/BOYAmt02011867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01918825
IRS990/NetAssetsOrFundBalancesBOYAmt09824481
IRS990/NetAssetsOrFundBalancesEOYAmt09911321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0331374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0331374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014523
IRS990/NoncashContributionsAmt026080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181325
IRS990/OccupancyGrp/TotalAmt0181325
IRS990/OfficeExpensesGrp/FundraisingAmt031302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058081
IRS990/OfficeExpensesGrp/TotalAmt089383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039098
IRS990/OtherAssetsTotalGrp/EOYAmt052686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0305773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305773
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2OTHER AUXILIARY ENTERPR
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES/
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123902
IRS990/OtherExpensesGrp/ProgramServicesAmt0161731
IRS990/OtherExpensesGrp/ProgramServicesAmt154800
IRS990/OtherExpensesGrp/ProgramServicesAmt250650
IRS990/OtherExpensesGrp/TotalAmt0161731
IRS990/OtherExpensesGrp/TotalAmt1123902
IRS990/OtherExpensesGrp/TotalAmt254800
IRS990/OtherExpensesGrp/TotalAmt350650
IRS990/OtherLiabilitiesGrp/BOYAmt0619658
IRS990/OtherLiabilitiesGrp/EOYAmt0546971
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039406
IRS990/OtherRevenueTotalAmt039406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0668925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01430116
IRS990/OtherSalariesAndWagesGrp/TotalAmt02193914
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174917
IRS990/PayrollTaxesGrp/TotalAmt0174917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103469
IRS990/PensionPlanContributionsGrp/TotalAmt0103469
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0604867
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0616167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068659
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON M DUKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees, Net
IRS990/ProgramServiceRevenueGrp/Desc1STATE MANDATED SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03528680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03528680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021131
IRS990/PYOtherExpensesAmt01311749
IRS990/PYOtherRevenueAmt0118262
IRS990/PYProgramServiceRevenueAmt04120051
IRS990/PYRevenuesLessExpensesAmt0147730
IRS990/PYSalariesCompEmpBnftPaidAmt03056257
IRS990/PYTotalExpensesAmt04368006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04515736
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03710459
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07206358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07206358
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0604867
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0616167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0582117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0604867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0573867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0582117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0528556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0573867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0457582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt070974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0528556
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01388544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01388544
IRS990ScheduleD/ExpensesNotReportedAmt022668
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04353918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01513200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01513200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014523
IRS990ScheduleD/OtherExpensesIncludedAmt022668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1940843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01940843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0546971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION AND OTHER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22668
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt014523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22668
IRS990ScheduleD/RevenueSubtotalAmt04448903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED AND, AS SUCH, ARE ONLY IMPACTED BY CONTRIBUTIONS IN EACH YEAR. THE SCHOOL'S SPENDING POLICY ALLOWS FOR DISTRIBUTIONS FROM TEMPORARILY RESTRICTED NET ASSETS, PRIMARILY TO FUND STUDENT TUITION GRANTS AND SCHOLARSHIPS.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,680,627
Liabilities
$2,769,306
Net assets
$9,911,321
Revenue
$4,426,235
Expenses
$4,353,918
Net income
$72,317
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