Civic Intelligence

Stonebridge School

990 • Fiscal year 2020 • EIN 54-1358212

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.STONEBRIDGESCHOOL.COM
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

73rd percentile

0.34x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,627,450

Down $171,070 (-3.6%) from 2019

Net Assets

Up

$3,076,129

Up $172,828 (+6.0%) from 2019

Liabilities

Down

$1,551,321

Down $343,898 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$3,985,496

Down $150,843 (-3.6%) from 2019

Expenses

Up

$3,794,731

Up $95,123 (+2.6%) from 2019

Net Income

Down

$190,765

Down $245,966 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2020

Assets$4,627,450
Liabilities$1,551,321
Net Assets$3,076,129
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$3,985,496
Expenses$3,794,731
Net Income$190,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$3,996,553
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$3,792,369$3,802,137▲ $9,768
Cash and Non-Interest-Bearing Accounts$32,500$405,120▲ $372,620
Investments in Publicly Traded Securities$205,501$195,095▼ $10,406
Pledges and Grants Receivable$192,209$120,470▼ $71,739
Savings and Temporary Cash Investments$569,412$66,517▼ $502,895
Accounts Receivable$6,529$37,704▲ $31,175
Prepaid Expenses and Deferred Charges-$407-
Total Assets$4,798,520$4,627,450▼ $171,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,580,456$828,970▼ $751,486
Unsecured Notes Loans Payable-$484,000-
Other Liabilities$127,609$135,985▲ $8,376
Deferred Revenue$114,857$56,059▼ $58,798
Accounts Payable and Accrued Expenses$72,297$46,307▼ $25,990
Total Liabilities$1,895,219$1,551,321▼ $343,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,065,365$2,110,291▲ $44,926
Net Assets With Donor Restrictions$837,936$965,838▲ $127,902
Total Net Assets Fund Balance$2,903,301$3,076,129▲ $172,828
Total Liabilities and Net Assets / Fund Balance$4,798,520$4,627,450▼ $171,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,583,761$547,261$3,131,022
Leasehold Improvements$461,935$458,350$920,285
Other Land Buildings$195,177$396,906$592,083
Land$519,764-$519,764
Equipment$41,500$260,369$301,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$205,501$12,643▼ $11,797$11,252$195,095
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Eric PlumleeChairman
Glen NunziataVice Chairma
Carole AdamsFounder
Chirs WingardSecretary
Greg LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,991
Program Service Revenue
$3,346,774
Investment Income
$10,434
Other Revenue
$44,297
All Other Contributions
$583,991
Change in Net Assets
$190,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,430,249
Other Expenses$993,232
Grants and Similar Amounts Paid$371,250
Total Fundraising Expense$179,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,721,900$388,171$83,797$2,193,868
Grants to Domestic Individuals$371,250--$371,250
All Other Expenses$23,096$125,789$72,374$221,259
Payroll Taxes$129,350$25,869$6,467$161,686
Depreciation Depletion$131,460$5,535$1,384$138,379
Office Expenses$11,324$91,106$6,989$109,419
Other Employee Benefits$60,365$11,464$2,866$74,695
Other Expenses$74,202$79,886$887$74,202
Interest$5,336$59,625$56$65,017
Insurance$27,840$3,139$169$31,148
Fees for Services Accounting-$21,139-$21,139
Advertising$3,595$1,535$4,205$9,335
Travel-$8,927-$8,927
Fees for Service Investment Mgmnt Fees-$705-$705
Total Functional Expenses$2,785,358$830,179$179,194$3,794,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,900
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
Other Liability$135,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-04-29
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
107

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.”

Raw XML AppendixShowing 400 of 417 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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01721900
IRS990/OtherSalariesAndWagesGrp/TotalAmt02193868
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129350
IRS990/PayrollTaxesGrp/TotalAmt0161686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0407
IRS990/PrincipalOfficerNm0ERIC PLUMLEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, NET OF DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4KITCHEN RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02910028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02910028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0691579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0374235
IRS990/PYInvestmentIncomeAmt010287
IRS990/PYOtherExpensesAmt0988524
IRS990/PYOtherRevenueAmt056472
IRS990/PYProgramServiceRevenueAmt03378001
IRS990/PYRevenuesLessExpensesAmt0436731
IRS990/PYSalariesCompEmpBnftPaidAmt02336849
IRS990/PYTotalExpensesAmt03699608
IRS990/PYTotalRevenueAmt04136339
IRS990/ReconcilationRevenueExpnssAmt0190765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038397
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066517
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/BookValueAmt02583761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03131022
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0205501
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012643
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0195095
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11797
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0207809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0205501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0199437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0207809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0173938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0199437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0178645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0173938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4707
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301869
IRS990ScheduleD/LandGrp/BookValueAmt0519764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0461935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0458350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0920285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0592083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135985
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03802137
IRS990ScheduleD/TotalLiabilityAmt0135985
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0371250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04798520
IRS990/TotalAssetsEOYAmt04627450
IRS990/TotalAssetsGrp/BOYAmt04798520
IRS990/TotalAssetsGrp/EOYAmt04627450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0583991
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0179194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0830179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02785358
IRS990/TotalFunctionalExpensesGrp/TotalAmt03794731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01895219
IRS990/TotalLiabilitiesEOYAmt01551321
IRS990/TotalLiabilitiesGrp/BOYAmt01895219
IRS990/TotalLiabilitiesGrp/EOYAmt01551321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02903301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03076129
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0234527
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0234527
IRS990/TotalProgramServiceExpensesAmt02785358
IRS990/TotalProgramServiceRevenueAmt03346774
IRS990/TotalRevenueGrp/ExclusionAmt053188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03348317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03985496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04798520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04627450
IRS990/TravelGrp/ManagementAndGeneralAmt08927
IRS990/TravelGrp/TotalAmt08927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0484000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STONEBRIDGESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PLUMLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07574882214
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEBRIDGE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0541358212
ReturnHeader/Filer/PhoneNum07574882214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9247

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,627,450
Liabilities
$1,551,321
Net assets
$3,076,129
Revenue
$3,985,496
Expenses
$3,794,731
Net income
$190,765
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
2020Detailed filing. Detailed filing data is available for this year.$4.63$1.55$3.08$3.99$3.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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