Civic Intelligence

Stanbridge Academy

990 • Fiscal year 2015 • EIN 23-7379082

Sep 01, 2014 to Aug 31, 2015 • Filed on May 17, 2016

Organization ProfileWWW.STANBRIDGEACADEMY.ORG

View Organization Page

515 E Poplar AvenueSan Mateo, CA 94401

(650) 375-5860

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$137,178

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,430,329

Down $259,177 (-4.6%) from 2014

Net Assets

Down

$2,820,235

Down $195,135 (-6.5%) from 2014

Liabilities

Down

$2,610,094

Down $64,042 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$3,605,339

Up $324,761 (+9.9%) from 2014

Expenses

Up

$3,800,474

Up $568,989 (+18%) from 2014

Net Income

Down

-$195,135

Down $244,228 (-497%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $6,003,247Liabilities 2010: $3,218,586Net Assets 2010: $2,784,6612010Assets 2011: $6,097,291Liabilities 2011: $3,303,867Net Assets 2011: $2,793,4242011Assets 2012: $6,016,165Liabilities 2012: $3,098,672Net Assets 2012: $2,917,4932012Assets 2013: $6,068,003Liabilities 2013: $3,101,726Net Assets 2013: $2,966,2772013Assets 2014: $5,689,506Liabilities 2014: $2,674,136Net Assets 2014: $3,015,3702014Assets 2015: $5,430,329Liabilities 2015: $2,610,094Net Assets 2015: $2,820,2352015Assets 2016: $5,662,530Liabilities 2016: $2,510,961Net Assets 2016: $3,151,5692016Assets 2017: $6,385,831Liabilities 2017: $3,226,421Net Assets 2017: $3,159,4102017Assets 2018: $6,372,929Liabilities 2018: $3,321,271Net Assets 2018: $3,051,6582018Assets 2019: $6,562,546Liabilities 2019: $3,420,636Net Assets 2019: $3,141,9102019Assets 2021: $6,988,139Liabilities 2021: $2,783,115Net Assets 2021: $4,205,0242021Assets 2022: $7,451,240Liabilities 2022: $2,835,320Net Assets 2022: $4,615,9202022Assets 2023: $8,476,970Liabilities 2023: $2,884,777Net Assets 2023: $5,592,1932023Assets 2024: $8,347,838Liabilities 2024: $2,633,572Net Assets 2024: $5,714,2662024

Highlighted filing

2015

Assets$5,430,329
Liabilities$2,610,094
Net Assets$2,820,235
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,273,5262010Expenses 2011: $3,387,2752011Expenses 2012: $3,496,3032012Expenses 2013: $3,366,7282013Revenue 2014: $3,280,578Expenses 2014: $3,231,485Net Income 2014: $49,0932014Revenue 2015: $3,605,339Expenses 2015: $3,800,474Net Income 2015: -$195,1352015Revenue 2016: $4,145,015Expenses 2016: $3,813,681Net Income 2016: $331,3342016Revenue 2017: $4,287,727Expenses 2017: $4,279,886Net Income 2017: $7,8412017Revenue 2018: $4,195,730Expenses 2018: $4,303,482Net Income 2018: -$107,7522018Revenue 2019: $4,578,644Expenses 2019: $4,488,392Net Income 2019: $90,2522019Revenue 2021: $5,011,688Expenses 2021: $4,363,804Net Income 2021: $647,8842021Revenue 2022: $4,781,224Expenses 2022: $4,370,328Net Income 2022: $410,8962022Revenue 2023: $5,610,074Expenses 2023: $4,683,008Net Income 2023: $927,0662023Revenue 2024: $5,216,384Expenses 2024: $5,169,773Net Income 2024: $46,6112024

Highlighted filing

2015

Revenue$3,605,339
Expenses$3,800,474
Net Income-$195,135
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 17, 2016
Return Version
2014v6.0
Gross Receipts
$3,676,498
Mission and Program Overview

Mission

Private school for students with mild to moderate learning differences working with families to provide a safe educational environment.

Private school for students with mild to moderate learning differences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,055,575$5,080,494▲ $24,919
Savings and Temporary Cash Investments$482,867$268,361▼ $214,506
Accounts Receivable$43,055$45,085▲ $2,030
Prepaid Expenses and Deferred Charges$67,918$13,743▼ $54,175
Cash and Non-Interest-Bearing Accounts$7,240$2,548▼ $4,692
Total Assets$5,689,506$5,430,329▼ $259,177
Other Assets Total$32,851$20,098▼ $12,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,074,611$2,025,810▼ $48,801
Deferred Revenue$513,058$549,675▲ $36,617
Accounts Payable and Accrued Expenses$38,930$24,610▼ $14,320
Other Liabilities$47,537$9,999▼ $37,538
Total Liabilities$2,674,136$2,610,094▼ $64,042
Net Assets / Fund Balance
Unrestricted Net Assets$3,007,284$2,820,235▼ $187,049
Temporarily Rstr Net Assets$8,086$0▼ $8,086
Total Net Assets Fund Balance$3,015,370$2,820,235▼ $195,135
Total Liabilities and Net Assets / Fund Balance$5,689,506$5,430,329▼ $259,177

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,342,138-$3,342,138
Buildings$1,171,893$677,089$1,848,982
Equipment$50,262$472,198$522,460
Leasehold Improvements$489,859$18,675$508,534
Other Land Buildings$26,342$15,681$42,023
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'BRIANHead of SchoolFT$115,285$21,893$137,178

Board Members and Trustees

NameTitle
John NelsonBoard Chairman
Laura WinfreyBoard Vice Chairman
Amy BergstromBoard Director
Gloria PrincipeBoard Director
Jean-louis CasbonneBoard Director
Linda WaissarBoard Director
Nicole Harvet ArmstrongBoard Director
Pam EhrlichSecretary
Bruce FieldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,989
Program Service Revenue
$3,253,419
Investment Income
$318
Other Revenue
$-8,387
All Other Contributions
$359,989
Change in Net Assets
$-195,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,605,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,605,339
Total Revenue per Form 990
$3,605,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,599,983
Other Expenses$1,003,786
Grants and Similar Amounts Paid$196,705
Total Fundraising Expense$13,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,627,988$376,514-$2,004,502
All Other Expenses$175,384$10,424$11,340$197,148
Grants to Domestic Individuals$196,705--$196,705
Payroll Taxes$151,671$32,758-$184,429
Other Employee Benefits$147,989$31,963-$179,952
Occupancy$119,948$14,825-$134,773
Pension Plan Contributions$91,945$23,870-$115,815
Current Officers, Directors, Trustees, and Key Employees$115,285--$115,285
Depreciation Depletion$73,765$2,999-$76,764
Insurance$48,553$23,623-$72,176
Other Expenses$84,464$71,159-$71,159
Interest$8,212$60,219-$68,431
Fees for Services Other$62,819--$62,819
Advertising$7,633$42,134$2,164$51,931
Fees for Services Accounting-$24,945-$24,945
Information Technology$22,678--$22,678
Fees for Services Legal-$-41,800-$-41,800
Total Functional Expenses$3,042,741$744,229$13,504$3,800,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,800,474
Total Expenses per Audited Statements$3,800,474
Total Expenses per Form 990$3,800,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$5,637
403b Contributions$5,362
Staff Loan to Be Repaid$-1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 11

“Members of the board reviewed and approved the returns prior to filing.”

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

“The board addresses potential conflicts of interest as they arise; should an item come before the board that requires a vote, the conflicted individual will refrain from voting.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors perform a search for comparable salaries in the area to use as a guide for the salary paid to the head of school. Other salaries within the school are approved via approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or its financial statements available to the public”

Filing and Contact Details

Filer

Filer Name
Stanbridge Academy
EIN
23-7379082
Phone
6503755860
Address
515 E POPLAR AVENUE, SAN MATEO, CA 94401

Signing Officer

Name
Lauri Kober
Title
Head of School
Phone
6503755860
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Kober
Formed
1982
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
0

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 28TH FL, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, BOARD OVERSITE OF INDEPENDANT ACCOUNTANT:

“The board annually reviews its oversight of selections independant accountants and reviews audit reports produced.”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024610
IRS990/AccountsReceivableGrp/BOYAmt043055
IRS990/AccountsReceivableGrp/EOYAmt045085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL FOR STUDENTS WITH MILD TO MODERATE LEARNING DIFFERENCES
IRS990/AdvertisingGrp/FundraisingAmt02164
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042134
IRS990/AdvertisingGrp/ProgramServicesAmt07633
IRS990/AdvertisingGrp/TotalAmt051931
IRS990/AllOtherContributionsAmt0359989
IRS990/AllOtherExpensesGrp/FundraisingAmt011340
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010424
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175384
IRS990/AllOtherExpensesGrp/TotalAmt0197148
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURI KOBER
IRS990/BooksInCareOfDetail/PhoneNum06503755860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 E POPLAR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07240
IRS990/CashNonInterestBearingGrp/EOYAmt02548
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115285
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115285
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359989
IRS990/CYGrantsAndSimilarPaidAmt0196705
IRS990/CYInvestmentIncomeAmt0318
IRS990/CYOtherExpensesAmt01003786
IRS990/CYOtherRevenueAmt0-8387
IRS990/CYProgramServiceRevenueAmt03253419
IRS990/CYRevenuesLessExpensesAmt0-195135
IRS990/CYSalariesCompEmpBnftPaidAmt02599983
IRS990/CYTotalExpensesAmt03800474
IRS990/CYTotalFundraisingExpenseAmt013504
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03605339
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0513058
IRS990/DeferredRevenueGrp/EOYAmt0549675
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02999
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073765
IRS990/DepreciationDepletionGrp/TotalAmt076764
IRS990/Desc0STANBRIDGE ACADEMY HAS BEEN ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES FOR THE PAST 12 YEARS AND SERVES APPROXIMATELY 100 SPECIAL EDUCATION STUDENTS FROM GRADES K-12. THE SCHOOL'S CURRICULAR PROGRAM FOLLOWS CALIFORNIA STATE STANDARDS AND EMPHASIZES MULTI-MODAL LEARNING. MOST GRADUATES CONTINUE THEIR EDUCATION AT COMMUNITY COLLEGES WHILE OTHERS TRANSITION TO FOUR-YEAR INSTITUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03042741
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024945
IRS990/FeesForServicesAccountingGrp/TotalAmt024945
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0-41800
IRS990/FeesForServicesLegalGrp/TotalAmt0-41800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062819
IRS990/FeesForServicesOtherGrp/TotalAmt062819
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921893
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA WINFREY
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA PRINCIPE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE FIELDING
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN-LOUIS CASBONNE
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE HARVET ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA WAISSAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN O'BRIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt9115285
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/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0196705
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0196705
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0196705
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03676498
IRS990/GrossRentsGrp/RealAmt062772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022678
IRS990/InformationTechnologyGrp/TotalAmt022678
IRS990/InsuranceGrp/ManagementAndGeneralAmt023623
IRS990/InsuranceGrp/ProgramServicesAmt048553
IRS990/InsuranceGrp/TotalAmt072176
IRS990/InterestGrp/ManagementAndGeneralAmt060219
IRS990/InterestGrp/ProgramServicesAmt08212
IRS990/InterestGrp/TotalAmt068431
IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01183643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05055575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05080494
IRS990/LandBldgEquipCostOrOtherBssAmt06264137
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt071159
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE SCHOOL FOR STUDENTS WITH MILD TO MODERATE LEARNING DIFFERENCES WORKING WITH FAMILIES TO PROVIDE A SAFE EDUCATIONAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02074611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02025810
IRS990/NetAssetsOrFundBalancesBOYAmt03015370
IRS990/NetAssetsOrFundBalancesEOYAmt02820235
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-8387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014825
IRS990/OccupancyGrp/ProgramServicesAmt0119948
IRS990/OccupancyGrp/TotalAmt0134773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032851
IRS990/OtherAssetsTotalGrp/EOYAmt020098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179952
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUMMER SCHOOL PROGRAM E
IRS990/OtherExpensesGrp/Desc3INVESTMENT RENTAL PROPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271159
IRS990/OtherExpensesGrp/ProgramServicesAmt021903
IRS990/OtherExpensesGrp/ProgramServicesAmt185799
IRS990/OtherExpensesGrp/ProgramServicesAmt284464
IRS990/OtherExpensesGrp/TotalAmt090736
IRS990/OtherExpensesGrp/TotalAmt187562
IRS990/OtherExpensesGrp/TotalAmt284464
IRS990/OtherExpensesGrp/TotalAmt371159
IRS990/OtherLiabilitiesGrp/BOYAmt047537
IRS990/OtherLiabilitiesGrp/EOYAmt09999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01627988
IRS990/OtherSalariesAndWagesGrp/TotalAmt02004502
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151671
IRS990/PayrollTaxesGrp/TotalAmt0184429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091945
IRS990/PensionPlanContributionsGrp/TotalAmt0115815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013743
IRS990/PrincipalOfficerNm0LAURI KOBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03253419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03253419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158825
IRS990/PYInvestmentIncomeAmt0622
IRS990/PYOtherExpensesAmt0703701
IRS990/PYOtherRevenueAmt0-3075
IRS990/PYProgramServiceRevenueAmt02955658
IRS990/PYRevenuesLessExpensesAmt049093
IRS990/PYSalariesCompEmpBnftPaidAmt02368959
IRS990/PYTotalExpensesAmt03231485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03280578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-195135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8387
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03253419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268361
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/BuildingsGrp/BookValueAmt01171893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848982
IRS990ScheduleD/EquipmentGrp/BookValueAmt050262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03800474
IRS990ScheduleD/LandGrp/BookValueAmt03342138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03342138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0489859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0508534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403B CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STAFF LOAN TO BE REPAID
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03605339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05080494
IRS990ScheduleD/TotalExpensesPerForm990Amt03800474
IRS990ScheduleD/TotalLiabilityAmt09999
IRS990ScheduleD/TotalRevenuePerForm990Amt03605339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03605339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03800474
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN REGIONAL NEWSPAPER'S LIST OF SCHOOLS WITH NON-DISCRIMATORY POLICY AS TO STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0196705
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STANBRIDGE ACADEMY HAS A NEED BASED TUITION ASSISTANCE PROGRAM. STANBRIDGE ACADEMY AND THE SCHOOL & STUDENT SERVICE FOR FINANCIAL AID REVIEW REQUIRED DOCUMENTATION ANNUALLY AND DETERMINE IF EACH FAMILY IS WITHIN THE REQUIRED GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD REVIEWED AND APPROVED THE RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ADDRESSES POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE; SHOULD AN ITEM COME BEFORE THE BOARD THAT REQUIRES A VOTE, THE CONFLICTED INDIVIDUAL WILL REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORM A SEARCH FOR COMPARABLE SALARIES IN THE AREA TO USE AS A GUIDE FOR THE SALARY PAID TO THE HEAD OF SCHOOL. OTHER SALARIES WITHIN THE SCHOOL ARE APPROVED VIA APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANNUALLY REVIEWS ITS OVERSIGHT OF SELECTIONS INDEPENDANT ACCOUNTANTS AND REVIEWS AUDIT REPORTS PRODUCED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XII, LINE 2C, BOARD OVERSITE OF INDEPENDANT ACCOUNTANT:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08086
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05689506
IRS990/TotalAssetsEOYAmt05430329
IRS990/TotalAssetsGrp/BOYAmt05689506
IRS990/TotalAssetsGrp/EOYAmt05430329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359989
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,430,329
Liabilities
$2,610,094
Net assets
$2,820,235
Revenue
$3,605,339
Expenses
$3,800,474
Net income
-$195,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.63$5.71$5.22$5.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$2.88$5.59$5.61$4.68$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.84$4.62$4.78$4.37$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$2.78$4.21$5.01$4.36$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$3.42$3.14$4.58$4.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$3.32$3.05$4.20$4.30$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$3.23$3.16$4.29$4.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.66$2.51$3.15$4.15$3.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.43$2.61$2.82$3.61$3.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.69$2.67$3.02$3.28$3.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$3.10$2.97$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$3.10$2.92$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$3.30$2.79$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.22$2.78$3.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits