Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2023 • EIN 14-1623827
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$11,790,027
Up $857,521 (+7.8%) from 2022
Net Assets
Up$10,034,445
Up $1,344,245 (+15%) from 2022
Liabilities
Down$1,755,582
Down $486,724 (-22%) from 2022
Revenue
Up$4,930,481
Up $597,922 (+14%) from 2022
Expenses
Down$3,679,360
Down $154,512 (-4.0%) from 2022
Net Income
Up$1,251,121
Up $752,434 (+151%) from 2022
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, where the joy of discovery is valued, doane stuart emphasizes serious study, educates to social
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,320,332 | $7,149,956 | ▼ $170,376 |
| Investments in Publicly Traded Securities | $2,088,058 | $2,206,490 | ▲ $118,432 |
| Accounts Receivable | $22,131 | $1,925,061 | ▲ $1,902,930 |
| Pledges and Grants Receivable | $523,656 | $292,403 | ▼ $231,253 |
| Cash and Non-Interest-Bearing Accounts | $946,570 | $201,084 | ▼ $745,486 |
| Prepaid Expenses and Deferred Charges | $31,759 | $15,033 | ▼ $16,726 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,932,506 | $11,790,027 | ▲ $857,521 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,423,952 | $1,331,462 | ▼ $92,490 |
| Other Liabilities | $589,723 | $0 | ▼ $589,723 |
| Accounts Payable and Accrued Expenses | $228,631 | $321,656 | ▲ $93,025 |
| Deferred Revenue | $0 | $102,464 | ▲ $102,464 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,242,306 | $1,755,582 | ▼ $486,724 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,629,965 | $8,922,669 | ▲ $1,292,704 |
| Net Assets With Donor Restrictions | $1,060,235 | $1,111,776 | ▲ $51,541 |
| Total Net Assets Fund Balance | $8,690,200 | $10,034,445 | ▲ $1,344,245 |
| Total Liabilities and Net Assets / Fund Balance | $10,932,506 | $11,790,027 | ▲ $857,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,897,548 | $2,308,810 | $7,206,358 |
| Land | $1,513,200 | - | $1,513,200 |
| Equipment | $271,481 | $904,410 | $1,175,891 |
| Other Land Buildings | $467,727 | $43,895 | $511,622 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $665,800 | - | - | - | $665,800 |
| 2021 | $660,242 | $5,558 | - | - | $665,800 |
| 2020 | $629,189 | $31,053 | - | - | $660,242 |
| 2019 | $625,533 | $3,656 | - | - | $629,189 |
| 2018 | $621,967 | $3,566 | - | - | $625,533 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcy Cathey | HEAD OF SCHOOL as of 7/31/2022 | FT | $76,522 | $6,000 | $82,522 |
| Name | Title |
|---|---|
| James Cole | President |
| Kate Jerian | Vice President |
| Alan Boulos | Trustee |
| Brad Thiel | Trustee |
| John Robinson | Trustee |
| Karl Lampson | Trustee |
| Robert Lagan | Trustee |
| Sr Margaret Canty | Trustee |
| Wynnie Mccarthy | Trustee |
| Yaneev Benno | Trustee |
| Tricia Asaro | Secretary (thru 11/30/22) |
| Don Mullin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,580,562 |
| Other Expenses | $1,098,202 |
| Total Fundraising Expense | $110,650 |
| Grants and Similar Amounts Paid | $596 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,227,618 | $356,074 | $95,363 | $1,679,055 |
| Other Employee Benefits | - | $398,459 | - | $398,459 |
| Payroll Taxes | - | $331,048 | - | $331,048 |
| Depreciation Depletion | $217,644 | $5,315 | - | $222,959 |
| Current Officers, Directors, Trustees, and Key Employees | - | $172,000 | - | $172,000 |
| Occupancy | $140,229 | $26,710 | - | $166,939 |
| Advertising | - | $85,844 | - | $85,844 |
| Interest | - | $71,472 | - | $71,472 |
| Information Technology | $55,550 | $3,049 | - | $58,599 |
| Insurance | $37,234 | $15,956 | - | $53,190 |
| Fees for Services Other | $48,556 | $2,651 | - | $51,207 |
| Office Expenses | - | $26,215 | $15,287 | $41,502 |
| Fees for Services Accounting | - | $34,179 | - | $34,179 |
| Fees for Services Legal | - | $22,640 | - | $22,640 |
| Other Expenses | $71,748 | $21,314 | - | $21,314 |
| Fees for Service Investment Mgmnt Fees | - | $14,608 | - | $14,608 |
| Travel | - | $12,901 | - | $12,901 |
| Conferences and Meetings | - | $1,615 | - | $1,615 |
| Grants to Domestic Orgs | $596 | - | - | $596 |
| All Other Expenses | - | $562 | - | $562 |
| Total Functional Expenses | $1,890,249 | $1,678,461 | $110,650 | $3,679,360 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,441 |
| Fundraising Gross Income | $29,441 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bridge Campaign | $455,790 | - | $0 | - |
| Gala | $93,511 | $13,515 | $13,515 | $0 |
| Total Events | $603,850 | $29,441 | $29,441 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Form 990 review procedure: the form 990 is reviewed by the school board president and treasurer and after resolution of any questions that may arise approved for filing. The form 990 is distributed to all members of the board prior to filing.”
“Conflict of interest policy procedures: 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.”
“Executive compensation procedures: compensation for the school's key employees 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.”
“Public access to governing documents, conflict of interest policy, and financial statements: the school makes its governing documents, policies, and financial statements available to the public upon request and as may be required under applicable law.”
“Responsibility, and lays the foundation for a strong faith.”
“A prior period adjustment of $ 798 was recorded in this return to reconcile the beginning balance of net assets.”
“The audit of the organization's financial statements is in progress and not yet finalized. At the time of this filing, the audit was incomplete and had not been issued. Thus, this return relies on unaduited numbers.”
“Intended uses of the endowment funds: 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 228631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 321656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1925061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF DOANE STUART IS EDUCATION IN THE COLLEGE PREPARATORY CONTEXT, WHERE THE JOY OF DISCOVERY IS VALUED, DOANE STUART EMPHASIZES SERIOUS STUDY, EDUCATES TO SOCIAL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 85844 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85844 |
| IRS990/AllOtherContributionsAmt | 0 | 31452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE DOANE STUART SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184655222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 199 WASHINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENSSELAER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 946570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1615 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 574409 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 733351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 596 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40160 |
| IRS990/CYOtherExpensesAmt | 0 | 1098202 |
| IRS990/CYOtherRevenueAmt | 0 | 23703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4133267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1251121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2580562 |
| IRS990/CYTotalExpensesAmt | 0 | 3679360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4930481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5315 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222959 |
| IRS990/Desc | 0 | PROGRAM 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. DOANE 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. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1060235 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1111776 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1890249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34179 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34179 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22640 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22640 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2651 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51207 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14608 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14608 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marcy Cathey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE JERIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON MULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRICIA ASARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YANEEV BENNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN BOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SR MARGARET CANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARL LAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT LAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD THIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WYNNIE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL as of 7/31/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (THRU 11/30/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 574409 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29441 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29441 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16374 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 127490 |
| IRS990/GrantAmt | 0 | 596 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 596 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4976296 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8710 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55550 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58599 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53190 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 71472 |
| IRS990/InterestGrp/TotalAmt | 0 | 71472 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56534 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2088058 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2206490 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3257115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7320332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7149956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10407071 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16374 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF DOANE STUART IS EDUCATION IN THE 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1423952 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1331462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8690200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10034445 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16374 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16374 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8710 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7629965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8922669 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26710 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166939 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41502 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 398459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 398459 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPARTMENT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21314 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 589723 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14993 |
| IRS990/OtherRevenueTotalAmt | 0 | 14993 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95363 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 356074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1227618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1679055 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 331048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 331048 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 523656 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 292403 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15033 |
| IRS990/PrincipalOfficerNm | 0 | James Cole |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 798 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUTION AND FEES, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4028008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4028008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1749295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26816 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1046605 |
| IRS990/PYOtherRevenueAmt | 0 | 121166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2435282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 498687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2787267 |
| IRS990/PYTotalExpensesAmt | 0 | 3833872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4332559 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1251121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8710 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.