Stonebridge World School
990 • Fiscal year 2013 • EIN 20-5696407
Scores are not available for this record yet.
Assets
Flat$929,795
Flat from 2013
Net Assets
Flat$756,906
Flat from 2013
Liabilities
Flat$172,889
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,979,356
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 28, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,111,231
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.
Filer
- EIN
- 20-5696407
Raw XML AppendixShowing 400 of 454 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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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
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| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANY 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/Explanation | 1 | THE 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/Explanation | 2 | ANNUALLY, 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/Explanation | 3 | THE 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 2013 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. THIS PROCESS WAS LAST CONDUCTED IN 2013 FOR ALL OTHER EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE 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/Identifier | 0 | EXPLANATION FOR OTHER ACCOUNTING METHOD |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 1 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1821 UNIVERSITY AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAINT PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55104 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SCHOOL BUSINESS SOLUTIONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6519176259 |
| IRS990/TotalAssets/BOY | 0 | 1020052 |
| IRS990/TotalAssetsBOY | 0 | 1020052 |
| IRS990/TotalAssets/EOY | 0 | 929795 |
| IRS990/TotalAssetsEOY | 0 | 929795 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3091468 |
| IRS990/TotalExpensesCurrentYear | 0 | 2979356 |
| IRS990/TotalExpensesPriorYear | 0 | 2432695 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 484294 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2495062 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2979356 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 393881 |
| IRS990/TotalLiabilitiesBOY | 0 | 393881 |
| IRS990/TotalLiabilities/EOY | 0 | 172889 |
| IRS990/TotalLiabilitiesEOY | 0 | 172889 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1020052 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 929795 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $929,795
- Liabilities
- $172,889
- Net assets
- $756,906
- Revenue
- -
- Expenses
- $2,979,356
- Net income
- -