Civic Intelligence

Stonebridge World School

990 • Fiscal year 2012 • EIN 20-5696407

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 26, 2013

Organization Profilewww.stonebridgeworldschool.org
4530 Lyndale Avenue South55419
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,020,052

Up $340,246 (+50%) from 2011

Net Assets

Up

$626,171

Up $140,325 (+29%) from 2011

Liabilities

Up

$393,881

Up $199,921 (+103%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,432,695

Up $586,011 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $679,806Liabilities 2011: $193,960Net Assets 2011: $485,8462011Assets 2012: $1,020,052Liabilities 2012: $393,881Net Assets 2012: $626,1712012Assets 2013: $929,795Liabilities 2013: $172,889Net Assets 2013: $756,9062013Assets 2014: $1,131,378Liabilities 2014: $253,492Net Assets 2014: $877,8862014Assets 2015: $1,375,435Liabilities 2015: $1,781,929Net Assets 2015: -$406,4942015Assets 2016: $1,894,482Liabilities 2016: $2,241,199Net Assets 2016: -$346,7172016Assets 2017: $5,919,163Liabilities 2017: $7,047,991Net Assets 2017: -$1,128,8282017Assets 2018: $4,830,677Liabilities 2018: $6,921,929Net Assets 2018: -$2,091,2522018Assets 2019: $3,896,347Liabilities 2019: $5,488,531Net Assets 2019: -$1,592,1842019Assets 2020: $3,558,447Liabilities 2020: $5,365,015Net Assets 2020: -$1,806,5682020Assets 2021: $3,169,913Liabilities 2021: $4,525,810Net Assets 2021: -$1,355,8972021Assets 2022: $3,322,421Liabilities 2022: $4,460,500Net Assets 2022: -$1,138,0792022Assets 2023: $3,180,528Liabilities 2023: $3,649,268Net Assets 2023: -$468,7402023Assets 2024: $2,595,972Liabilities 2024: $3,394,728Net Assets 2024: -$798,7562024

Highlighted filing

2012

Assets$1,020,052
Liabilities$393,881
Net Assets$626,171
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,803,758Expenses 2011: $1,846,684Net Income 2011: -$42,9262011Expenses 2012: $2,432,6952012Revenue 2013: $3,110,091Expenses 2013: $2,979,356Net Income 2013: $130,7352013Revenue 2014: $3,319,317Expenses 2014: $3,198,337Net Income 2014: $120,9802014Revenue 2015: $3,862,521Expenses 2015: $3,875,461Net Income 2015: -$12,9402015Revenue 2016: $4,624,045Expenses 2016: $4,504,195Net Income 2016: $119,8502016Revenue 2017: $4,746,920Expenses 2017: $4,603,986Net Income 2017: $142,9342017Revenue 2018: $4,679,142Expenses 2018: $4,718,771Net Income 2018: -$39,6292018Revenue 2019: $4,889,031Expenses 2019: $4,389,963Net Income 2019: $499,0682019Revenue 2020: $5,310,367Expenses 2020: $5,524,751Net Income 2020: -$214,3842020Revenue 2021: $6,133,941Expenses 2021: $5,683,270Net Income 2021: $450,6712021Revenue 2022: $5,962,556Expenses 2022: $5,744,738Net Income 2022: $217,8182022Revenue 2023: $6,091,907Expenses 2023: $5,422,568Net Income 2023: $669,3392023Revenue 2024: $5,043,865Expenses 2024: $5,373,881Net Income 2024: -$330,0162024

Highlighted filing

2012

Revenue-
Expenses$2,432,695
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 26, 2013
Return Version
2011v1.5
Gross Receipts
$2,573,020
Mission and Program Overview

Mission

Our mission is to create and environment with a global perspective that prepares students to excel academically. Our vision is to develop motivated and principled global citizens for lifelong learning and productive citizenship.

Major Activities

Activity 2
Food service: the food service fund exists to feed students during school.
Filing and Contact Details

Filer

EIN
20-5696407
Raw XML AppendixShowing 400 of 457 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/Description0STONEBRIDGE COMMUNITY SCHOOL IS A K-5 PUBLIC CHARTER SCHOOL. WE PROVIDE A WELL ROUNDED PROGRAM THAT INCLUDES HANDS-ON LEARNING, CUTTING EDGE CURRICULUM, SMALL CLASS SIZES, COMPREHENSIVE FAMILY SUPPORT SERVICES AND PERSONAL ATTENTION. WE ARE A CANDIDATE SCHOOL FOR THE IB WORLD SCHOOL PRIMARY YEARS PROGRAM. THE MISSION IS TO CREATE AN ENGAGING INQUIRY-BASED LEARNING COMMUNITY THAT SUPPORTS AND CHALLENGES STUDENTS TO EXCEL SOCIALLY AND ACADEMICALLY, ENCOURAGING THEM TO THINK AND ACT FROM A GLOBAL PERSPECTIVE. AVERAGE DAILY ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2012 WAS 205 STUDENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DEPRECIATION EXPENSE 17,199. CHANGE IN COMPENSATED ABSENCES 5,555.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICY IS COMMUNICATED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0ANY STAFF MEMBERS WHO ARE EMPLOYED BY THE SCHOOL, INCLUDING TEACHERS AND ALL PARENTS/LEGAL GUARDIANS OF STUDENTS ENROLLED AT THE SCHOOL MAY PARTICIPATE IN THE ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL DIRECTOR REVIEWED THE FORM 990 WITH A CONTRACTED ACCOUNTANT AND THE INDEPENDENT AUDITOR. THIS PROCESS WAS CONDUCTED PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES TO ASSIST IN IDENTIFYING POTENTIAL CONFLICTS OF INTEREST. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THEY DO NOT PARTICIPATE IN THE DISCUSSION OF THE MATTER AND THEY DO NOT VOTE ON THE MATTER. DETERMINATIONS ARE MADE BY REMAINING INDPENDENT MEMBERS OF THE BOARD (OR COMMITTEE THEREOF). ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD DETERMINES THE SCHOOL DIRECTOR'S COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. THIS PROCESS WAS LAST CONDUCTED IN 2012 FOR THE SCHOOL DIRECTOR, B. NOVY. THE SCHOOL DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD FOR OTHER STAFF BASED UPON ANNUAL PERFORMANCE REVIEWS AND COMPARATIVE SALARY INFORMATION FROM OTHER MINNESOTA CHARTER SCHOOLS. THE BOARD DETERMINES STAFF COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. THIS PROCESS WAS LAST CONDUCTED IN 2012 FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR OTHER ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 1
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101821 UNIVERSITY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAINT PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCHOOL BUSINESS SOLUTIONS
IRS990/TheBooksAreInCareOf/TelephoneNumber06519176259
IRS990/TotalAssets/BOY0679806
IRS990/TotalAssetsBOY0679806
IRS990/TotalAssets/EOY01020052
IRS990/TotalAssetsEOY01020052
IRS990/TotalCompGT150K00
IRS990/TotalContributions02546430
IRS990/TotalExpensesCurrentYear02432695
IRS990/TotalExpensesPriorYear01846684
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0426491
IRS990/TotalFunctionalExpenses/ProgramServices02006204
IRS990/TotalFunctionalExpenses/Total02432695
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0193960
IRS990/TotalLiabilitiesBOY0193960
IRS990/TotalLiabilities/EOY0393881
IRS990/TotalLiabilitiesEOY0393881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,020,052
Liabilities
$393,881
Net assets
$626,171
Revenue
-
Expenses
$2,432,695
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$3.39$0.80$5.04$5.37$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.65$0.47$6.09$5.42$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$4.46$1.14$5.96$5.74$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$4.53$1.36$6.13$5.68$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$5.37$1.81$5.31$5.52$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$5.49$1.59$4.89$4.39$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$6.92$2.09$4.68$4.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$7.05$1.13$4.75$4.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.89$2.24$0.35$4.62$4.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.78$0.41$3.86$3.88$0.01
2014Summary only. Only limited summary data is available for this year.$1.13$0.25$0.88$3.32$3.20$0.12
2013Summary only. Only limited summary data is available for this year.$0.93$0.17$0.76$3.11$2.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.39$0.63$2.43
2011Summary only. Only limited summary data is available for this year.$0.68$0.19$0.49$1.80$1.85$0.04