Civic Intelligence

Stonebridge School

990 • Fiscal year 2019 • EIN 54-1358212

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

PO Box 9247Chesapeake, VA 23321

(757) 488-2214

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,798,520

Up $135,212 (+2.9%) from 2018

Net Assets

Up

$2,903,301

Up $425,943 (+17%) from 2018

Liabilities

Down

$1,895,219

Down $290,731 (-13%) from 2018

Revenue

Up

$4,136,339

Up $396,653 (+11%) from 2018

Expenses

Up

$3,699,608

Up $184,488 (+5.2%) from 2018

Net Income

Up

$436,731

Up $212,165 (+94%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,618,300Liabilities 2010: $632,092Net Assets 2010: $986,2082010Assets 2011: $1,537,365Liabilities 2011: $581,990Net Assets 2011: $955,3752011Assets 2012: $1,498,677Liabilities 2012: $692,866Net Assets 2012: $805,8112012Assets 2013: $1,545,765Liabilities 2013: $661,793Net Assets 2013: $883,9722013Assets 2014: $1,637,104Liabilities 2014: $623,252Net Assets 2014: $1,013,8522014Assets 2015: $4,213,651Liabilities 2015: $1,876,841Net Assets 2015: $2,336,8102015Assets 2016: $3,818,887Liabilities 2016: $1,886,525Net Assets 2016: $1,932,3622016Assets 2017: $4,486,112Liabilities 2017: $2,239,688Net Assets 2017: $2,246,4242017Assets 2018: $4,663,308Liabilities 2018: $2,185,950Net Assets 2018: $2,477,3582018Assets 2019: $4,798,520Liabilities 2019: $1,895,219Net Assets 2019: $2,903,3012019Assets 2020: $4,627,450Liabilities 2020: $1,551,321Net Assets 2020: $3,076,1292020Assets 2021: $5,475,620Liabilities 2021: $997,994Net Assets 2021: $4,477,6262021Assets 2022: $6,051,760Liabilities 2022: $984,319Net Assets 2022: $5,067,4412022Assets 2023: $7,314,742Liabilities 2023: $1,004,605Net Assets 2023: $6,310,1372023Assets 2024: $9,817,284Liabilities 2024: $3,147,159Net Assets 2024: $6,670,1252024

Highlighted filing

2019

Assets$4,798,520
Liabilities$1,895,219
Net Assets$2,903,301

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,437,1562010Revenue 2011: $2,411,771Expenses 2011: $2,467,137Net Income 2011: -$55,3662011Revenue 2012: $2,420,136Expenses 2012: $2,558,905Net Income 2012: -$138,7692012Expenses 2013: $2,428,6782013Revenue 2014: $2,721,550Expenses 2014: $2,605,991Net Income 2014: $115,5592014Revenue 2015: $4,141,779Expenses 2015: $2,809,891Net Income 2015: $1,331,8882015Revenue 2016: $3,120,239Expenses 2016: $3,348,441Net Income 2016: -$228,2022016Revenue 2017: $3,702,693Expenses 2017: $3,403,839Net Income 2017: $298,8542017Revenue 2018: $3,739,686Expenses 2018: $3,515,120Net Income 2018: $224,5662018Revenue 2019: $4,136,339Expenses 2019: $3,699,608Net Income 2019: $436,7312019Revenue 2020: $3,985,496Expenses 2020: $3,794,731Net Income 2020: $190,7652020Revenue 2021: $5,358,952Expenses 2021: $4,008,485Net Income 2021: $1,350,4672021Revenue 2022: $4,963,278Expenses 2022: $4,344,557Net Income 2022: $618,7212022Revenue 2023: $5,956,624Expenses 2023: $4,724,069Net Income 2023: $1,232,5552023Revenue 2024: $6,244,501Expenses 2024: $5,902,381Net Income 2024: $342,1202024

Highlighted filing

2019

Revenue$4,136,339
Expenses$3,699,608
Net Income$436,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.2
Gross Receipts
$4,144,198
Mission and Program Overview

Mission

Stonebridge is a classical christian school established to restore the christian character of the republic. We serve christian families, enabling each child to reach the fullest expression of their value in christ through a biblical principal approach education.

Stonebridge serves christian families, enabling each child to reach the fullest expression of his value in christ through a biblical principle approach education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,569,269$3,792,369▲ $223,100
Savings and Temporary Cash Investments$580,636$569,412▼ $11,224
Investments in Publicly Traded Securities$207,809$205,501▼ $2,308
Pledges and Grants Receivable$201,445$192,209▼ $9,236
Cash and Non-Interest-Bearing Accounts$79,516$32,500▼ $47,016
Accounts Receivable$24,633$6,529▼ $18,104
Total Assets$4,663,308$4,798,520▲ $135,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,720,923$1,580,456▼ $140,467
Other Liabilities$127,874$127,609▼ $265
Deferred Revenue$250,148$114,857▼ $135,291
Accounts Payable and Accrued Expenses$87,005$72,297▼ $14,708
Total Liabilities$2,185,950$1,895,219▼ $290,731
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,457$2,065,365▲ $405,908
Temporarily Rstr Net Assets$699,620$719,655▲ $20,035
Permanently Rstr Net Assets$118,281$118,281→ $0
Total Net Assets Fund Balance$2,477,358$2,903,301▲ $425,943
Total Liabilities and Net Assets / Fund Balance$4,663,308$4,798,520▲ $135,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,251,081$464,658$2,715,739
Leasehold Improvements$474,034$433,610$907,644
Other Land Buildings$499,414$378,051$877,465
Land$519,763-$519,763
Equipment$48,077$248,187$296,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$207,809-▼ $2,307-$205,501
2017$199,437-▲ $8,372-$207,809
2016$173,938-▲ $25,499-$199,437
2015$178,645-▼ $4,707-$173,938
2014$190,926-▼ $12,281-$178,645
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric PlumleeChairman
Chirs WingardDirector
Glen NunziataDirector
Greg AkinsDirector
Kim FrostDirector
Thomas ReeseDirector
Carole AdamsFounder
Alison WorretSecretary
Greg LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,579
Program Service Revenue
$3,378,001
Investment Income
$10,287
Other Revenue
$56,472
All Other Contributions
$691,579
Change in Net Assets
$436,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,336,849
Other Expenses$988,524
Grants and Similar Amounts Paid$374,235
Total Fundraising Expense$141,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,436$368,467$77,310$2,078,213
Grants to Domestic Individuals$374,235--$374,235
All Other Expenses$37,620$123,926$37,401$198,947
Payroll Taxes$120,170$27,124$5,691$152,985
Depreciation Depletion$132,737$5,589$1,397$139,723
Office Expenses$10,969$88,215$7,403$106,587
Other Employee Benefits$82,989$18,732$3,930$105,651
Interest$13,848$72,838$146$86,832
Other Expenses$57,648$62,050$1,040$57,648
Insurance$34,648$4,779$398$39,825
Fees for Services Accounting-$17,032-$17,032
Travel-$9,683-$9,683
Advertising$2,061$801$6,813$9,675
Total Functional Expenses$2,754,683$803,396$141,529$3,699,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,485
Fundraising Direct Expenses$7,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,485$26,485$7,859$18,626
Total Events$26,485$26,485$7,859$18,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$127,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 7A

The board of directors elect thier successors by way of unanimous vote and the founders of the school may nominate 1 member to the board of directors.

Form 990, Page 6, Part VI, Line 11B

Return is examined by the finance committee prior to filing

Form 990, Page 6, Part VI, Line 12C

At the beginning of each board member's term, a signed agreement is required.

Form 990, Page 6, Part VI, Line 15A

Board of directors and finance committee review salaries for top employees

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Stonebridge School
EIN
54-1358212
Phone
7574882214
Address
PO BOX 9247, CHESAPEAKE, VA 23321

Signing Officer

Name
Eric Plumlee
Title
Chairman
Phone
7574882214
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Plumlee
Formed
1980
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
109

Preparer

Firm
Baker & Mcniff Pc Cpas
Address
5101 CLEVELAND ST STE 104, VIRGINIA BEACH, VA 23462
Preparer
Lawton H Baker
Phone
7574991122
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Stonebridge is a classical christian school established to restore the christian character of the republic. We serve christian families, enabling each child to reach the fullest expression of his value in christ through a biblical principal approach education.

Form 990, Part XI, Line 9

Book / tax depreciation difference 359 rounding 2 total 361

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072297
IRS990/AccountsReceivableGrp/BOYAmt024633
IRS990/AccountsReceivableGrp/EOYAmt06529
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STONEBRIDGE SERVES CHRISTIAN FAMILIES, ENABLING EACH CHILD TO REACH THE FULLEST EXPRESSION OF HIS VALUE IN CHRIST THROUGH A BIBLICAL PRINCIPLE APPROACH EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt06813
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0801
IRS990/AdvertisingGrp/ProgramServicesAmt02061
IRS990/AdvertisingGrp/TotalAmt09675
IRS990/AllOtherContributionsAmt0691579
IRS990/AllOtherExpensesGrp/FundraisingAmt037401
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0123926
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037620
IRS990/AllOtherExpensesGrp/TotalAmt0198947
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07574653903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9247
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079516
IRS990/CashNonInterestBearingGrp/EOYAmt032500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0691579
IRS990/CYGrantsAndSimilarPaidAmt0374235
IRS990/CYInvestmentIncomeAmt010287
IRS990/CYOtherExpensesAmt0988524
IRS990/CYOtherRevenueAmt056472
IRS990/CYProgramServiceRevenueAmt03378001
IRS990/CYRevenuesLessExpensesAmt0436731
IRS990/CYSalariesCompEmpBnftPaidAmt02336849
IRS990/CYTotalExpensesAmt03699608
IRS990/CYTotalFundraisingExpenseAmt0141529
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04136339
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0250148
IRS990/DeferredRevenueGrp/EOYAmt0114857
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01397
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05589
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132737
IRS990/DepreciationDepletionGrp/TotalAmt0139723
IRS990/Desc0TO PROVIDE QUALITY CHRISTIAN EDUCATION FROM PRE-K TO HIGH SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02754683
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017032
IRS990/FeesForServicesAccountingGrp/TotalAmt017032
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/PersonNm0GREG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM FROST
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC PLUMLEE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISON WORRET
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEN NUNZIATA
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS REESE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHIRS WINGARD
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG AKINS
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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07859
IRS990/FundraisingGrossIncomeAmt026485
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0374235
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0374235
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0374235
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04144198
IRS990/GrossRentsGrp/RealAmt037846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0398
IRS990/InsuranceGrp/ManagementAndGeneralAmt04779
IRS990/InsuranceGrp/ProgramServicesAmt034648
IRS990/InsuranceGrp/TotalAmt039825
IRS990/InterestGrp/FundraisingAmt0146
IRS990/InterestGrp/ManagementAndGeneralAmt072838
IRS990/InterestGrp/ProgramServicesAmt013848
IRS990/InterestGrp/TotalAmt086832
IRS990/InvestmentExpenseAmt0-712
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010287
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205501
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01524506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03569269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03792369
IRS990/LandBldgEquipCostOrOtherBssAmt05316875
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STONEBRIDGE IS A CLASSICAL CHRISTIAN SCHOOL ESTABLISHED TO RESTORE THE CHRISTIAN CHARACTER OF THE REPUBLIC. WE SERVE CHRISTIAN FAMILIES, ENABLING EACH CHILD TO REACH THE FULLEST EXPRESSION OF HIS VALUE IN CHRIST THROUGH A BIBLICAL PRINCIPAL APPROACH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01720923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01580456
IRS990/NetAssetsOrFundBalancesBOYAmt02477358
IRS990/NetAssetsOrFundBalancesEOYAmt02903301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018626
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037846
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037846
IRS990/NetUnrlzdGainsLossesInvstAmt0-10437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088215
IRS990/OfficeExpensesGrp/ProgramServicesAmt010969
IRS990/OfficeExpensesGrp/TotalAmt0106587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0361
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105651
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162050
IRS990/OtherExpensesGrp/ProgramServicesAmt0156529
IRS990/OtherExpensesGrp/ProgramServicesAmt198793
IRS990/OtherExpensesGrp/ProgramServicesAmt257648
IRS990/OtherExpensesGrp/TotalAmt0156529
IRS990/OtherExpensesGrp/TotalAmt1103993
IRS990/OtherExpensesGrp/TotalAmt262050
IRS990/OtherExpensesGrp/TotalAmt357648
IRS990/OtherLiabilitiesGrp/BOYAmt0127874
IRS990/OtherLiabilitiesGrp/EOYAmt0127609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01632436
IRS990/OtherSalariesAndWagesGrp/TotalAmt02078213
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120170
IRS990/PayrollTaxesGrp/TotalAmt0152985
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0118281
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC PLUMLEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3KITCHEN
IRS990/ProgramServiceRevenueGrp/Desc4SCRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03116679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03116679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0405010
IRS990/PYInvestmentIncomeAmt0-2223
IRS990/PYOtherExpensesAmt0933438
IRS990/PYOtherRevenueAmt0113916
IRS990/PYProgramServiceRevenueAmt03120160
IRS990/PYRevenuesLessExpensesAmt0224566
IRS990/PYSalariesCompEmpBnftPaidAmt02176672
IRS990/PYTotalExpensesAmt03515120
IRS990/PYTotalRevenueAmt03739686
IRS990/ReconcilationRevenueExpnssAmt0436731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037846
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569412
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02251081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02715739
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0205501
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0199437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0173938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0199437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0178645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0173938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0190926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0178645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12281
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296264
IRS990ScheduleD/LandGrp/BookValueAmt0519763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0474034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0433610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0907644
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0499414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0877465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03792369
IRS990ScheduleD/TotalLiabilityAmt0127609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07859
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0374235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTE OVERSEES THE APPROPRIATION OF TUITION SCHOLARSHIP FUNDS ACCORDING TO POLICY, PROCEDURES AND CRITERIA ESTABLISHED BY THE SCHOOL BOARD. THE FINANCE COMMITTEE AWARDS SCHOLARSHIPS ONLY TO FAMILIES WITH A CLEARLY DEMONSTRATED FINANCIAL NEED ON A NON-DISCRIMINATORY BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STONEBRIDGE IS A CLASSICAL CHRISTIAN SCHOOL ESTABLISHED TO RESTORE THE CHRISTIAN CHARACTER OF THE REPUBLIC. WE SERVE CHRISTIAN FAMILIES, ENABLING EACH CHILD TO REACH THE FULLEST EXPRESSION OF HIS VALUE IN CHRIST THROUGH A BIBLICAL PRINCIPAL APPROACH EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ELECT THIER SUCCESSORS BY WAY OF UNANIMOUS VOTE AND THE FOUNDERS OF THE SCHOOL MAY NOMINATE 1 MEMBER TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS EXAMINED BY THE FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE BEGINNING OF EACH BOARD MEMBER'S TERM, A SIGNED AGREEMENT IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS AND FINANCE COMMITTEE REVIEW SALARIES FOR TOP EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 359 ROUNDING 2 TOTAL 361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0699620
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0719655
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04663308
IRS990/TotalAssetsEOYAmt04798520
IRS990/TotalAssetsGrp/BOYAmt04663308
IRS990/TotalAssetsGrp/EOYAmt04798520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691579
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0803396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02754683
IRS990/TotalFunctionalExpensesGrp/TotalAmt03699608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02185950
IRS990/TotalLiabilitiesEOYAmt01895219
IRS990/TotalLiabilitiesGrp/BOYAmt02185950
IRS990/TotalLiabilitiesGrp/EOYAmt01895219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$3.15$6.67$6.24$5.90$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.00$6.31$5.96$4.72$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.98$5.07$4.96$4.34$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.00$4.48$5.36$4.01$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.55$3.08$3.99$3.79$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.80$1.90$2.90$4.14$3.70$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.19$2.48$3.74$3.52$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$2.24$2.25$3.70$3.40$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.89$1.93$3.12$3.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.21$1.88$2.34$4.14$2.81$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.01$2.72$2.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.66$0.88$2.43
2012Summary only. Only limited summary data is available for this year.$1.50$0.69$0.81$2.42$2.56$0.14
2011Summary only. Only limited summary data is available for this year.$1.54$0.58$0.96$2.41$2.47$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.63$0.99$2.44