Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1358212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Eric Plumlee | Chairman |
| Chirs Wingard | Director |
| Glen Nunziata | Director |
| Greg Akins | Director |
| Kim Frost | Director |
| Thomas Reese | Director |
| Carole Adams | Founder |
| Alison Worret | Secretary |
| Greg Lee | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,485 |
| Fundraising Direct Expenses | $7,859 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $26,485 | $26,485 | $7,859 | $18,626 |
| Total Events | $26,485 | $26,485 | $7,859 | $18,626 |
| Liability | Amount |
|---|---|
| Other Liability | $127,609 |
“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.”
“Return is examined by the finance committee prior to filing”
“At the beginning of each board member's term, a signed agreement is required.”
“Board of directors and finance committee review salaries for top employees”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“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.”
“Book / tax depreciation difference 359 rounding 2 total 361”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6529 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STONEBRIDGE SERVES CHRISTIAN FAMILIES, ENABLING EACH CHILD TO REACH THE FULLEST EXPRESSION OF HIS VALUE IN CHRIST THROUGH A BIBLICAL PRINCIPLE APPROACH EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6813 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2061 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9675 |
| IRS990/AllOtherContributionsAmt | 0 | 691579 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574653903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9247 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESAPEAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23321 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 691579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 374235 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10287 |
| IRS990/CYOtherExpensesAmt | 0 | 988524 |
| IRS990/CYOtherRevenueAmt | 0 | 56472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3378001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 436731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2336849 |
| IRS990/CYTotalExpensesAmt | 0 | 3699608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4136339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 250148 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114857 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1397 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139723 |
| IRS990/Desc | 0 | TO PROVIDE QUALITY CHRISTIAN EDUCATION FROM PRE-K TO HIGH SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2754683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17032 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17032 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC PLUMLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISON WORRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLEN NUNZIATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHIRS WINGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG AKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7859 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26485 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 374235 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 374235 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 374235 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4144198 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 398 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39825 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 146 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72838 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13848 |
| IRS990/InterestGrp/TotalAmt | 0 | 86832 |
| IRS990/InvestmentExpenseAmt | 0 | -712 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 207809 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 205501 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1524506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3569269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3792369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5316875 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1720923 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1580456 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2477358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2903301 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18626 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18626 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37846 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37846 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10437 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106587 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 361 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3930 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105651 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 127874 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127609 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 368467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1632436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2078213 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5691 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152985 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 118281 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 118281 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 201445 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 192209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIC PLUMLEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | KITCHEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCRIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3116679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 97780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3116679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 97780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 507833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 405010 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2223 |
| IRS990/PYOtherExpensesAmt | 0 | 933438 |
| IRS990/PYOtherRevenueAmt | 0 | 113916 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3120160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2176672 |
| IRS990/PYTotalExpensesAmt | 0 | 3515120 |
| IRS990/PYTotalRevenueAmt | 0 | 3739686 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 436731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37846 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 580636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 569412 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2251081 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 464658 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2715739 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 207809 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 205501 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2307 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 199437 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 207809 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8372 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 173938 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 199437 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25499 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 178645 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 173938 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4707 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 190926 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 178645 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12281 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 296264 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 519763 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 519763 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 474034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 433610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 907644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 499414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 378051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 877465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 127609 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3792369 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 127609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7859 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 374235 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS TO STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 110 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN IS EXAMINED BY THE FINANCE COMMITTEE PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT THE BEGINNING OF EACH BOARD MEMBER'S TERM, A SIGNED AGREEMENT IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS AND FINANCE COMMITTEE REVIEW SALARIES FOR TOP EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 359 ROUNDING 2 TOTAL 361 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 699620 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 719655 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4663308 |
| IRS990/TotalAssetsEOYAmt | 0 | 4798520 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4663308 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4798520 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 691579 |
| IRS990/TotalEmployeeCnt | 0 | 109 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 141529 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 803396 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2754683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3699608 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2185950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1895219 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2185950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1895219 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.