Civic Intelligence

Stonebridge School

990 • Fiscal year 2021 • EIN 54-1358212

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 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

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,475,620

Up $848,170 (+18%) from 2020

Net Assets

Up

$4,477,626

Up $1,401,497 (+46%) from 2020

Liabilities

Down

$997,994

Down $553,327 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$5,358,952

Up $1,373,456 (+34%) from 2020

Expenses

Up

$4,008,485

Up $213,754 (+5.6%) from 2020

Net Income

Up

$1,350,467

Up $1,159,702 (+608%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$5,475,620
Liabilities$997,994
Net Assets$4,477,626
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$5,358,952
Expenses$4,008,485
Net Income$1,350,467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$5,371,579
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$3,802,137$3,792,006▼ $10,131
Cash and Non-Interest-Bearing Accounts$405,120$1,008,978▲ $603,858
Pledges and Grants Receivable$120,470$330,999▲ $210,529
Investments in Publicly Traded Securities$195,095$247,735▲ $52,640
Savings and Temporary Cash Investments$66,517--
Accounts Receivable$37,704$42,340▲ $4,636
Prepaid Expenses and Deferred Charges$407$3,125▲ $2,718
Total Assets$4,627,450$5,475,620▲ $848,170
Other Assets Total-$50,437-
Liabilities
Mortgage Notes Payable Secured by Investment Property$828,970$763,600▼ $65,370
Unsecured Notes Loans Payable$484,000--
Other Liabilities$135,985$156,386▲ $20,401
Accounts Payable and Accrued Expenses$46,307$56,397▲ $10,090
Deferred Revenue$56,059$21,611▼ $34,448
Total Liabilities$1,551,321$997,994▼ $553,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,110,291$2,673,288▲ $562,997
Net Assets With Donor Restrictions$965,838$1,804,338▲ $838,500
Total Net Assets Fund Balance$3,076,129$4,477,626▲ $1,401,497
Total Liabilities and Net Assets / Fund Balance$4,627,450$5,475,620▲ $848,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,673,298$631,731$3,305,029
Leasehold Improvements$439,162$481,123$920,285
Other Land Buildings$122,140$413,794$535,934
Land$519,764-$519,764
Equipment$37,642$268,889$306,531

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$195,095$13,063▲ $54,441$14,864$247,735
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,696,356
Program Service Revenue
$3,561,417
Investment Income
$5,075
Other Revenue
$96,104
All Other Contributions
$1,696,356
Change in Net Assets
$1,350,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,358,952
Total Revenue per Audited Statements
$5,358,952
Total Revenue per Form 990
$5,358,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,622,569
Other Expenses$1,014,551
Grants and Similar Amounts Paid$371,365
Total Fundraising Expense$192,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,854,599$410,401$89,950$2,354,950
Grants to Domestic Individuals$371,365--$371,365
All Other Expenses$84,785$96,345$30,013$211,143
Payroll Taxes$143,752$28,750$7,188$179,690
Depreciation Depletion$126,018$5,306$1,327$132,651
Office Expenses$11,528$95,011$8,324$114,863
Other Employee Benefits$71,337$13,273$3,319$87,929
Other Expenses$93,175$59,683$981$59,683
Interest$332$3,967$43,964$48,263
Insurance$33,758$4,386$501$38,645
Fees for Services Accounting-$23,020-$23,020
Advertising$2,393$797$7,112$10,302
Travel-$8,227-$8,227
Fees for Service Investment Mgmnt Fees-$751-$751
Total Functional Expenses$2,993,402$822,404$192,679$4,008,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,008,485
Total Expenses per Audited Statements$4,008,485
Total Expenses per Form 990$4,008,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events/banquets$32,400$32,400-$32,400
Golf Tournament$21,006$21,006-$21,006
Total Events$53,406$53,406-$53,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$156,386
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
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Plumlee
Formed
1980
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
109

Preparer

Firm
Jones CPA Group Pc
Address
120 ATLANTIC STREET SUITE 300, NORFOLK, VA 23510-1729
Preparer
Stephen M Jones CPA
Phone
7576277672
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 419 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/OtherExpensesGrp/TotalAmt359683
IRS990/OtherLiabilitiesGrp/BOYAmt0135985
IRS990/OtherLiabilitiesGrp/EOYAmt0156386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01854599
IRS990/OtherSalariesAndWagesGrp/TotalAmt02354950
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143752
IRS990/PayrollTaxesGrp/TotalAmt0179690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03125
IRS990/PrincipalOfficerNm0ERIC PLUMLEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03561417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03561417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0371250
IRS990/PYInvestmentIncomeAmt010434
IRS990/PYOtherExpensesAmt0993232
IRS990/PYOtherRevenueAmt044297
IRS990/PYProgramServiceRevenueAmt03346774
IRS990/PYRevenuesLessExpensesAmt0190765
IRS990/PYSalariesCompEmpBnftPaidAmt02430249
IRS990/PYTotalExpensesAmt03794731
IRS990/PYTotalRevenueAmt03985496
IRS990/ReconcilationRevenueExpnssAmt01350467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042698
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066517
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/BookValueAmt02673298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03305029
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0195095
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013063
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0247735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054441
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0205501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0195095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0207809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0205501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0199437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0207809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0173938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0199437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025499
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306531
IRS990ScheduleD/ExpensesSubtotalAmt04008485
IRS990ScheduleD/LandGrp/BookValueAmt0519764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0439162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0481123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0920285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0413794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0535934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/RevenueSubtotalAmt05358952
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.52000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03792006
IRS990ScheduleD/TotalExpensesPerForm990Amt04008485
IRS990ScheduleD/TotalLiabilityAmt0156386
IRS990ScheduleD/TotalRevenuePerForm990Amt05358952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05358952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04008485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS/BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053406
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0371365
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/TotalAssetsBOYAmt04627450
IRS990/TotalAssetsEOYAmt05475620
IRS990/TotalAssetsGrp/BOYAmt04627450
IRS990/TotalAssetsGrp/EOYAmt05475620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01696356
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0192679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0822404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02993402
IRS990/TotalFunctionalExpensesGrp/TotalAmt04008485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01551321
IRS990/TotalLiabilitiesEOYAmt0997994
IRS990/TotalLiabilitiesGrp/BOYAmt01551321
IRS990/TotalLiabilitiesGrp/EOYAmt0997994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03076129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04477626
IRS990/TotalProgramServiceExpensesAmt02993402
IRS990/TotalProgramServiceRevenueAmt03561417
IRS990/TotalRevenueGrp/ExclusionAmt0101394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03561202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05358952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04627450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05475620
IRS990/TravelGrp/ManagementAndGeneralAmt08227
IRS990/TravelGrp/TotalAmt08227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0484000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.STONEBRIDGESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PLUMLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07574882214
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
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

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,475,620
Liabilities
$997,994
Net assets
$4,477,626
Revenue
$5,358,952
Expenses
$4,008,485
Net income
$1,350,467
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
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