Civic Intelligence

Stonebridge Building Company

990 • Fiscal year 2016 • EIN 30-0809773

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.STONEBRIDGEWORLDSCHOOL.ORG
4530 Lyndale Avenue SouthMinneapolis, MN 55419

(612) 877-7400

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,809,137

Down $3,755 (-0.1%) from 2015

Net Assets

Up

-$54,384

Up $120,782 (+69%) from 2015

Liabilities

Down

$3,863,521

Down $124,537 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$604,768

Up $322,126 (+114%) from 2015

Expenses

Up

$483,986

Up $38,898 (+8.7%) from 2015

Net Income

Up

$120,782

Up $283,228 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $0Liabilities 2014: $12,720Net Assets 2014: -$12,7202014Assets 2015: $3,812,892Liabilities 2015: $3,988,058Net Assets 2015: -$175,1662015Assets 2016: $3,809,137Liabilities 2016: $3,863,521Net Assets 2016: -$54,3842016Assets 2017: $3,811,203Liabilities 2017: $3,758,260Net Assets 2017: $52,9432017Assets 2018: $3,771,084Liabilities 2018: $3,689,075Net Assets 2018: $82,0092018Assets 2019: $3,843,709Liabilities 2019: $3,560,295Net Assets 2019: $283,4142019Assets 2020: $4,531,562Liabilities 2020: $4,402,593Net Assets 2020: $128,9692020Assets 2021: $4,501,218Liabilities 2021: $4,156,031Net Assets 2021: $345,1872021Assets 2022: $5,018,810Liabilities 2022: $4,410,912Net Assets 2022: $607,8982022Assets 2023: $5,035,619Liabilities 2023: $4,326,635Net Assets 2023: $708,9842023Assets 2024: $5,744,205Liabilities 2024: $5,098,306Net Assets 2024: $645,8992024

Highlighted filing

2016

Assets$3,809,137
Liabilities$3,863,521
Net Assets-$54,384
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $12,720Net Income 2014: -$12,7202014Revenue 2015: $282,642Expenses 2015: $445,088Net Income 2015: -$162,4462015Revenue 2016: $604,768Expenses 2016: $483,986Net Income 2016: $120,7822016Revenue 2017: $564,533Expenses 2017: $457,206Net Income 2017: $107,3272017Revenue 2018: $535,906Expenses 2018: $506,840Net Income 2018: $29,0662018Revenue 2019: $649,437Expenses 2019: $448,032Net Income 2019: $201,4052019Revenue 2020: $681,300Expenses 2020: $835,745Net Income 2020: -$154,4452020Revenue 2021: $813,708Expenses 2021: $597,490Net Income 2021: $216,2182021Revenue 2022: $905,222Expenses 2022: $642,511Net Income 2022: $262,7112022Revenue 2023: $879,858Expenses 2023: $778,772Net Income 2023: $101,0862023Revenue 2024: $752,322Expenses 2024: $815,407Net Income 2024: -$63,0852024

Highlighted filing

2016

Revenue$604,768
Expenses$483,986
Net Income$120,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$604,768
Mission and Program Overview

Mission

To manage a building for lease to its supported organization, stonebridge world school. Stonebridge building company provides an educational facility for stonebridge world school.

To manage a building for lease to its supported organization, stonebridge world school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,232,285$3,687,366▲ $455,081
Savings and Temporary Cash Investments$28,550$90,978▲ $62,428
Pd in Cap Srpls Land Bldg Eqp Fund$-552,768$49,766▲ $602,534
Cash and Non-Interest-Bearing Accounts$547,912$29,853▼ $518,059
Accounts Receivable$3,236$0▼ $3,236
Prepaid Expenses and Deferred Charges$909$940▲ $31
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$377,602$-104,150▼ $481,752
Total Assets$3,812,892$3,809,137▼ $3,755
Liabilities
Tax Exempt Bond Liabilities$2,754,886$2,652,647▼ $102,239
Unsecured Notes Loans Payable$1,030,167$984,953▼ $45,214
Other Liabilities$196,420$220,198▲ $23,778
Accounts Payable and Accrued Expenses$6,585$5,723▼ $862
Total Liabilities$3,988,058$3,863,521▼ $124,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$-175,166$-54,384▲ $120,782
Total Liabilities and Net Assets / Fund Balance$3,812,892$3,809,137▼ $3,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,711,228$83,852$2,795,080
Leasehold Improvements$856,138$8,907$865,045
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mathew SchumacherBoard Chair/treasurer
Robert BowesMember
Ross PierceMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Anderson Km Builders Dba Anderson CompanBuilding Renovations4220 PARK GLEN ROAD, St Louis Park, MN 55416$568,394
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$592,700
Investment Income
$197
Other Revenue
$10,871
All Other Contributions
$1,000
Change in Net Assets
$120,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,624,045
Total Revenue per Audited Statements
$5,228,813
Total Revenue per Form 990
$604,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$145,629--$145,629
Occupancy$114,828--$114,828
Depreciation Depletion$64,808--$64,808
Other Expenses$44,212--$44,212
Insurance$16,671--$16,671
Office Expenses$9,851--$9,851
Fees for Services Accounting-$9,183-$9,183
Fees for Services Other$8,687--$8,687
Total Functional Expenses$474,803$9,183$0$483,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,654,210
Expenses Not Reported on Form 990$5,235,032
Total Expenses per Form 990$483,986
Expenses per Audited Statements$419,178
Expenses Not Reported on Financial Statements$64,808
Other Expense Adjustments$64,808
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
Due to Stonebridge World School$220,198

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMinneapolis Community Development Agency2014-12-23$2,805,000FACILITIES CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,805,000-$152,353-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is stonebridge world school”

Form 990, Part VI, Section A, Line 7A

“The sole member may appoint and remove the organization's board of directors.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the organization's bylaws are subject to approval by the sole member.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. Once the form is completed, it is reviewed by the board chair before it is signed and filed.”

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

“Annually, board members complete a full disclosure statement which includes the member, spouse, and close relatives and potential conflicts of interest. Determination on potential conflicts is made by the remaining board or committee members. Conflicted individuals may not vote on or participate in the discussion involving any actions that gave rise to the conflict. All proceedings are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The building company makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stonebridge Building Company
EIN
30-0809773
Phone
6128777400
Address
4530 LYNDALE AVENUE SOUTH, MINNEAPOLIS, MN 55419

Signing Officer

Name
Mathew Schumacher
Title
Board Chair/treasurer
Phone
6128777400
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Schumacher
Formed
2013
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Dennis Hoogeveen
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization 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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated school revenue reported on separate return 4,624,045.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated school expenses reported on separate return 4,567,690. Capitalized expenditures 519,889. Payment on principal 147,453.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 64,808.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0205696407
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0474803
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STONEBRIDGE WORLD SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0474803
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02711228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02795080
IRS990ScheduleD/ExpensesNotReportedAmt05235032
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064808
IRS990ScheduleD/ExpensesSubtotalAmt0419178
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0856138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0865045
IRS990ScheduleD/OtherExpensesIncludedAmt05235032
IRS990ScheduleD/OtherExpensesNotIncludedAmt064808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STONEBRIDGE WORLD SCHOOL
IRS990ScheduleD/OtherRevenueAmt04624045
IRS990ScheduleD/RevenueNotReportedAmt04624045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0604768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFFILIATED SCHOOL REVENUE REPORTED ON SEPARATE RETURN 4,624,045.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATED SCHOOL EXPENSES REPORTED ON SEPARATE RETURN 4,567,690. CAPITALIZED EXPENDITURES 519,889. PAYMENT ON PRINCIPAL 147,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 64,808.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03687366
IRS990ScheduleD/TotalExpensesPerForm990Amt0483986
IRS990ScheduleD/TotalLiabilityAmt0220198
IRS990ScheduleD/TotalRevenuePerForm990Amt0604768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05228813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05654210
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-12-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416009115
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02805000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MINNEAPOLIS COMMUNITY DEVELOPMENT AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FACILITIES CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00570
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00570
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02805000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0152353
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02805000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE MEMBER IS STONEBRIDGE WORLD SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER MAY APPOINT AND REMOVE THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE ORGANIZATION'S BYLAWS ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE FORM IS COMPLETED, IT IS REVIEWED BY THE BOARD CHAIR BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, BOARD MEMBERS COMPLETE A FULL DISCLOSURE STATEMENT WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES AND POTENTIAL CONFLICTS OF INTEREST. DETERMINATION ON POTENTIAL CONFLICTS IS MADE BY THE REMAINING BOARD OR COMMITTEE MEMBERS. CONFLICTED INDIVIDUALS MAY NOT VOTE ON OR PARTICIPATE IN THE DISCUSSION INVOLVING ANY ACTIONS THAT GAVE RISE TO THE CONFLICT. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BUILDING COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STONEBRIDGE WORLD SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205696407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04530 LYNDALE AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055419
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02754886
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02652647
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03812892
IRS990/TotalAssetsEOYAmt03809137
IRS990/TotalAssetsGrp/BOYAmt03812892
IRS990/TotalAssetsGrp/EOYAmt03809137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03988058
IRS990/TotalLiabilitiesEOYAmt03863521
IRS990/TotalLiabilitiesGrp/BOYAmt03988058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,809,137
Liabilities
$3,863,521
Net assets
-$54,384
Revenue
$604,768
Expenses
$483,986
Net income
$120,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$5.10$0.65$0.75$0.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.04$4.33$0.71$0.88$0.78$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.02$4.41$0.61$0.91$0.64$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.50$4.16$0.35$0.81$0.60$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.53$4.40$0.13$0.68$0.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.84$3.56$0.28$0.65$0.45$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.77$3.69$0.08$0.54$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.81$3.76$0.05$0.56$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.81$3.86$0.05$0.60$0.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.81$3.99$0.18$0.28$0.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.01$0.01
Peer Organizations

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