Civic Intelligence

Stone Bridge School Parent Council

EIN 30-0141332 • 501(c)3 • Napa, CA

Profile

Stone bridge school parent council supports stone bridge school with funding for enrichment for students and staff, including classroom needs, staff conferences and comm programs

1019 2nd AveNapa, CA 94558

www.stonebridgeschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$50,300

Down $123,424 (-71%) from 2024

Liabilities

Flat

$300

Flat from 2024

Net Assets

Down

$198,993

Down $64,393 (-24%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$123,408

Up $20,454 (+20%) from 2024

Expenses

Up

$97,839

Up $14,276 (+17%) from 2024

Net Income

Up

$25,569

Up $6,178 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $96,470Liabilities 2013: $0Net Assets 2013: $96,4702013Assets 2014: $94,929Liabilities 2014: $0Net Assets 2014: $94,9292014Assets 2015: $89,682Liabilities 2015: $0Net Assets 2015: $89,6822015Assets 2016: $102,415Liabilities 2016: $0Net Assets 2016: $102,4152016Assets 2017: $107,417Liabilities 2017: $0Net Assets 2017: $107,4172017Assets 2018: $100,381Liabilities 2018: $0Net Assets 2018: $100,3812018Assets 2019: $123,590Liabilities 2019: $0Net Assets 2019: $123,5902019Assets 2020: $91,264Liabilities 2020: $300Net Assets 2020: $90,9642020Assets 2021: $143,962Liabilities 2021: $300Net Assets 2021: $143,6622021Assets 2022: $228,233Liabilities 2022: $0Net Assets 2022: $228,2332022Assets 2023: $244,295Liabilities 2023: $300Net Assets 2023: $243,9952023Assets 2024: $173,724Liabilities 2024: $300Net Assets 2024: $263,3862024Assets 2025: $50,300Liabilities 2025: $300Net Assets 2025: $198,9932025

Highlighted filing

2025

Assets$50,300
Liabilities$300
Net Assets$198,993
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2013: $80,2952013Revenue 2014: $108,442Expenses 2014: $109,983Net Income 2014: -$1,5412014Revenue 2015: $73,409Expenses 2015: $78,011Net Income 2015: -$4,6022015Revenue 2016: $75,286Expenses 2016: $62,553Net Income 2016: $12,7332016Revenue 2017: $78,392Expenses 2017: $73,390Net Income 2017: $5,0022017Revenue 2018: $79,983Expenses 2018: $87,019Net Income 2018: -$7,0362018Revenue 2019: $84,066Expenses 2019: $60,857Net Income 2019: $23,2092019Revenue 2020: $45,100Expenses 2020: $77,726Net Income 2020: -$32,6262020Revenue 2021: $83,600Expenses 2021: $30,902Net Income 2021: $52,6982021Revenue 2022: $84,5712022Revenue 2023: $97,976Expenses 2023: $82,214Net Income 2023: $15,7622023Revenue 2024: $102,954Expenses 2024: $83,563Net Income 2024: $19,3912024Revenue 2025: $123,408Expenses 2025: $97,839Net Income 2025: $25,5692025

Highlighted filing

2025

Revenue$123,408
Expenses$97,839
Net Income$25,569
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,300
Liabilities
$300
Net assets
$198,993
Revenue
$123,408
Expenses
$97,839
Net income
$25,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$1.99$1.23$0.98$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$2.63$1.03$0.84$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.98$0.82$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.84$0.31$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.45$0.78$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.84$0.61$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.80$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.78$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.75$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.73$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.08$1.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$133,536
Mission and Program Overview

Mission

Stone bridge school parent council supports stone bridge school with funding for enrichment for students and staff, including classroom needs, staff conferences and comm programs

Program Services

DescriptionGrantsExpenses
STONE BRIDGE SCHOOL PARENT COUNCIL SUPPORTS STONE BRIDGE SCHOOL WITH FUNDING FOR ENRICHMENT FOR STUDENTS AND STAFF, INCLUDING CLASSROOM NEEDS, STAFF CONFERENCES AND COMM PROGRAMS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLON MALONEYCo Chair-$0--
ANNA DUNNECo Chair-$0--
RITCHELLE NGUYENTresurerPT$0--
HALLEY LAUERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stone Bridge School Parent Council
EIN
30-0141332
Phone
7072525522
Address
1019 2ND AVE, Napa, CA 94558

Signing Officer

Name
Ritchelle Nguyen
Title
Treasurer
Phone
7072525522
Signed
2025-09-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Lavonne Thomas
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IV, Line 1

“Co-chair = marlon maloney”

Part IV, Line 1

“CO-CHAIR = ANNA DUNNE”

Part IV, Line 1

“Treasurer = ritchelle nguyen”

Part IV, Line 1

“SECRETARY = HALLEY LAUER”

Part 1, Line 8

“DINE & DONATE = $7574”

Part 1, Line 8

“SOCIAL CLUB = $12,589”

Part 1, Line 8

“YEARBOOK SALES = $734”

Part 1, Line 16

“BRIDGE FEST = $265”

Part 1, Line 16

“COMMUNITY = $950”

Part 1, Line 16

“FESTIVALS = $287”

Part 1, Line 16

“HOSPITALITY = $1070”

Part III

“Program service accomplishments = zero”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RITCHELLE NGUYEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07144016857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 COBBLESTONE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025569
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050300
IRS990EZ/FundraisingGrossIncomeAmt0112639
IRS990EZ/GrossReceiptsAmt0133536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050000
IRS990EZ/OccupancyRentUtltsAndMaintAmt08050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLON MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITCHELLE NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HALLEY LAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084948
IRS990EZ/OtherRevenueTotalAmt020897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STONE BRIDGE SCHOOL PARENT COUNCIL SUPPORTS STONE BRIDGE SCHOOL WITH FUNDING FOR ENRICHMENT FOR STUDENTS AND STAFF, INCLUDING CLASSROOM NEEDS, STAFF CONFERENCES AND COMM PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STONE BRIDGE SCHOOL PARENT COUNCIL SUPPORTS STONE BRIDGE SCHOOL WITH FUNDING FOR ENRICHMENT FOR STUDENTS AND STAFF, INCLUDING CLASSROOM NEEDS, STAFF CONFERENCES AND COMM PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010128
IRS990EZ/SpecialEventsNetIncomeLossAmt0102511
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097839
IRS990EZ/TotalRevenueAmt0123408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STONEBRIDGESCHOOL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0185327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085322
IRS990ScheduleA/Total509Grp/TotalAmt0185327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CO-CHAIR = MARLON MALONEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CO-CHAIR = ANNA DUNNE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER = RITCHELLE NGUYEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECRETARY = HALLEY LAUER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DINE & DONATE = $7574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL CLUB = $12,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YEARBOOK SALES = $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BRIDGE FEST = $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY = $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FESTIVALS = $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY = $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SERVICE ACCOMPLISHMENTS = ZERO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IV, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RITCHELLE NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072525522
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE BRIDGE SCHOOL PARENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0300141332
ReturnHeader/Filer/PhoneNum07072525522
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lavonne Thomas
ReturnHeader/ReturnTs02025-09-15T21:41:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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