Civic Intelligence

Schoolnova at Stony Brook Inc.

990 • Fiscal year 2024 • EIN 46-2930613

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 14, 2025

4 Mondavi LaneEast Setauket, NY 11733

(631) 974-2539

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$97,066

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$832,178

Up $137,130 (+20%) from 2023

Net Assets

Up

$830,397

Up $138,815 (+20%) from 2023

Liabilities

Down

$1,781

Down $1,685 (-49%) from 2023

Revenue

Up

$640,643

Up $64,517 (+11%) from 2023

Expenses

Up

$544,291

Up $21,477 (+4.1%) from 2023

Net Income

Up

$96,352

Up $43,040 (+81%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $48,307Liabilities 2014: $02014Assets 2015: $57,513Liabilities 2015: $12,525Net Assets 2015: $44,9882015Assets 2016: $107,080Liabilities 2016: $10,171Net Assets 2016: $96,9092016Assets 2017: $154,362Liabilities 2017: $5,954Net Assets 2017: $148,4082017Assets 2018: $190,818Liabilities 2018: $2,143Net Assets 2018: $188,6752018Assets 2019: $252,182Liabilities 2019: $2,867Net Assets 2019: $249,3152019Assets 2020: $441,467Liabilities 2020: $74,312Net Assets 2020: $367,1552020Assets 2021: $592,292Liabilities 2021: $161,510Net Assets 2021: $430,7822021Assets 2022: $642,369Liabilities 2022: $4,099Net Assets 2022: $638,2702022Assets 2023: $695,048Liabilities 2023: $3,466Net Assets 2023: $691,5822023Assets 2024: $832,178Liabilities 2024: $1,781Net Assets 2024: $830,3972024Assets 2025: $1,074,880Liabilities 2025: $141,608Net Assets 2025: $933,2722025

Highlighted filing

2024

Assets$832,178
Liabilities$1,781
Net Assets$830,397

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $133,687Expenses 2014: $85,380Net Income 2014: $48,3072014Revenue 2015: $281,952Expenses 2015: $284,863Net Income 2015: -$2,9112015Revenue 2016: $339,307Expenses 2016: $287,386Net Income 2016: $51,9212016Revenue 2017: $373,713Expenses 2017: $321,953Net Income 2017: $51,7602017Revenue 2018: $429,102Expenses 2018: $388,835Net Income 2018: $40,2672018Revenue 2019: $520,795Expenses 2019: $460,155Net Income 2019: $60,6402019Revenue 2020: $606,871Expenses 2020: $488,670Net Income 2020: $118,2012020Revenue 2021: $612,425Expenses 2021: $548,317Net Income 2021: $64,1082021Revenue 2022: $707,299Expenses 2022: $499,811Net Income 2022: $207,4882022Revenue 2023: $576,126Expenses 2023: $522,814Net Income 2023: $53,3122023Revenue 2024: $640,643Expenses 2024: $544,291Net Income 2024: $96,3522024Revenue 2025: $660,081Expenses 2025: $557,206Net Income 2025: $102,8752025

Highlighted filing

2024

Revenue$640,643
Expenses$544,291
Net Income$96,352
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$640,643
Mission and Program Overview

Mission

The purpose of the corporation is for the advancement of education within the meaning of section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code to maintain and operate a weekend enrichment program and related activities for prek-12 children as a notforprofit enterprise. The corporation also has such powers as are now or may hereafter be granted by the general not-for-profit corporation act of the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$470,000$523,114▲ $53,114
Cash and Non-Interest-Bearing Accounts$223,661$288,798▲ $65,137
Pledges and Grants Receivable-$20,266-
Land, Buildings, and Equipment, Net$1,387--
Total Assets$695,048$832,178▲ $137,130
Liabilities
Other Liabilities$3,466$0▼ $3,466
Accounts Payable and Accrued Expenses-$1,781-
Total Liabilities$3,466$1,781▼ $1,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,582$830,397▲ $138,815
Total Net Assets Fund Balance$691,582$830,397▲ $138,815
Total Liabilities and Net Assets / Fund Balance$695,048$832,178▲ $137,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marina PolonskaiaExecutive DirectorFT$97,066$97,066

Board Members and Trustees

NameTitle
Alex FeinsteinPresident
Andreea DragutVice President
Alex DoboliDirector
Christi KimDirector
Dorene PriceDirector
Leyi GaoDirector
Maria NidaDirector
Qiong WuDirector
Sayan ChakrabortiDirector
Tamara SnowdonDirector
Oksana IvashkevichSecretary
Saranto CalamasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,632
Program Service Revenue
$566,262
Investment Income
$47,749
Other Revenue
$0
All Other Contributions
$26,632
Change in Net Assets
$96,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,669
Other Expenses$174,622
Total Fundraising Expense$22,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,565$90,232$11,569$231,366
Current Officers, Directors, Trustees, and Key Employees$54,357$37,856$4,853$97,066
Occupancy$35,528$24,742$3,172$63,442
Fees for Services Other$55,130$1,850-$56,980
Payroll Taxes$23,093$16,082$2,062$41,237
Office Expenses$2,610$10,265-$12,875
Insurance$3,758$1,492-$5,250
Fees for Services Accounting-$4,800-$4,800
Other Expenses$2,405$72$500$2,977
Depreciation Depletion$1,387--$1,387
Total Functional Expenses$332,238$189,822$22,231$544,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Decisions of the board of directors are subject to approval by all members.

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

Completed conflict of interest disclosure forms are prepared by the board and senior management, and presented to the board for review on an annual basis.

Form 990, Part VI, Section B, Line 15

The board of directors holds a committee meeting where it discusses and approves all changes in compensation. Compensation is determined based upon review of 990's of other similar organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policies and financial statements are furnished upon request. In addition, the 990 is available on guidstar.org and also the ny state charity bureau's website.

Filing and Contact Details

Filer

Filer Name
Schoolnova at Stony Brook Inc
EIN
46-2930613
Phone
6319742539
Address
4 MONDAVI LANE, EAST SETAUKET, NY 11733

Signing Officer

Name
Marina Polonskaia
Title
Executive Director
Phone
6319742539
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Polonskaia
Formed
2013
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
10

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractor: program service expenses 55,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,130. Professional fees: program service expenses 0. Management and general expenses 1,850. Fundraising expenses 0. Total expenses 1,850.

Form 990 Line 2

Schoolnova at stony brook inc evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2024 and 2023.

Raw XML AppendixShowing 400 of 419 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231366
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016082
IRS990/PayrollTaxesGrp/ProgramServicesAmt023093
IRS990/PayrollTaxesGrp/TotalAmt041237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020266
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARINA POLONSKAIA
IRS990/PriorPeriodAdjustmentsAmt042463
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0109720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0532109
IRS990/PYRevenuesLessExpensesAmt053312
IRS990/PYSalariesCompEmpBnftPaidAmt0413094
IRS990/PYTotalExpensesAmt0522814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0566262
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED CONFLICT OF INTEREST DISCLOSURE FORMS ARE PREPARED BY THE BOARD AND SENIOR MANAGEMENT, AND PRESENTED TO THE BOARD FOR REVIEW ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HOLDS A COMMITTEE MEETING WHERE IT DISCUSSES AND APPROVES ALL CHANGES IN COMPENSATION. COMPENSATION IS DETERMINED BASED UPON REVIEW OF 990'S OF OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST. IN ADDITION, THE 990 IS AVAILABLE ON GUIDSTAR.ORG AND ALSO THE NY STATE CHARITY BUREAU'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR: PROGRAM SERVICE EXPENSES 55,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,130. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOLNOVA AT STONY BROOK INC EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2024 AND 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 LINE 2
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0695048
IRS990/TotalAssetsEOYAmt0832178
IRS990/TotalAssetsGrp/BOYAmt0695048
IRS990/TotalAssetsGrp/EOYAmt0832178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026632
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03466
IRS990/TotalLiabilitiesEOYAmt01781
IRS990/TotalLiabilitiesGrp/BOYAmt03466
IRS990/TotalLiabilitiesGrp/EOYAmt01781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332238
IRS990/TotalProgramServiceRevenueAmt0566262
IRS990/TotalReportableCompFromOrgAmt097066
IRS990/TotalRevenueGrp/ExclusionAmt047749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 MONDAVI LANE
IRS990/USAddress/CityNm0EAST SETAUKET
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011733
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SCHOOLNOVA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARINA POLONSKAIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06319742539
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOLNOVA AT STONY BROOK INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0462930613
ReturnHeader/Filer/PhoneNum06319742539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$0.66$0.56$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.64$0.54$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$0.58$0.52$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.71$0.50$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.16$0.43$0.61$0.55$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.37$0.61$0.49$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.52$0.46$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.43$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.34$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.28$0.28$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.09$0.05