Totals
- Total revenue
- $6,244,501
- Total expenses
- $5,902,381
- Contributions and grants received
- $608,534
- Grants paid
- $460,167
- Program service revenue
- $5,574,208
- Investment income
- $11,928
- Other revenue
- $49,831
- Total assets, end of year
- $9,817,284
- Total liabilities, end of year
- $3,147,159
- Net assets or fund balances, end of year
- $6,670,125
- Program services expenses (Part IX)
- $4,764,391
- Management and general expenses
- $630,723
- Fundraising expenses
- $507,267
- Program service expenses (Part III)
- $4,764,391
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$608,534
-
2a · Program service revenue: TUITION AND FEES
total $5,202,275 · related or exempt $5,202,275
-
2b · Program service revenue: ACTIVITIES
total $263,870 · related or exempt $263,870
-
2c · Program service revenue: KITCHEN
total $108,063 · related or exempt $108,063
-
3 · Investment income
total $11,928 · excluded $11,928
-
6a · Gross rents
real property $43,242
-
6c · Rental income or loss
real property $43,242
-
6d · Net rental income or loss
total $43,242 · excluded $43,242
-
8a · Fundraising events: gross income
$15,843
-
8b · Fundraising events: direct expenses
$9,254
-
8c · Net income from fundraising events
total $6,589
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $460,167 · program services $460,167
-
7 · Other salaries and wages
total $3,137,880 · program services $2,227,895 · management and general $502,061 · fundraising $407,924
-
9 · Other employee benefits
total $116,289 · program services $94,194 · management and general $18,606 · fundraising $3,489
-
10 · Payroll taxes
total $226,811 · program services $183,717 · management and general $36,290 · fundraising $6,804
-
11c · Fees: accounting
total $28,125 · management and general $28,125
-
11f · Fees: investment management
total $900 · management and general $900
-
12 · Advertising and promotion
total $55,746 · program services $11,707 · management and general $3,902 · fundraising $40,137
-
13 · Office expenses
total $153,748 · program services $134,205 · management and general $8,588 · fundraising $10,955
-
16 · Occupancy
total $126,721 · program services $120,385 · management and general $5,069 · fundraising $1,267
-
17 · Travel
total $10,759 · program services $10,759
-
20 · Interest
total $66,086 · program services $66,086
-
22 · Depreciation, depletion and amortization
total $165,117 · program services $156,862 · management and general $4,953 · fundraising $3,302
-
23 · Insurance
total $64,458 · program services $56,723 · management and general $6,446 · fundraising $1,289
-
24a · Other expenses: TUITION & FEE DISCOUNTS
total $492,240 · program services $492,240
-
24b · Other expenses: ACTIVITIES
total $255,849 · program services $255,849
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $169,357 · program services $160,889 · management and general $8,468
-
24d · Other expenses: KITCHEN
total $86,925 · program services $86,925
-
24e · All other expenses
total $285,203 · program services $245,788 · management and general $7,315 · fundraising $32,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,712,054
-
2 · Savings and temporary cash investments
end of year $501,640
-
3 · Pledges and grants receivable
beginning of year $345,176 · end of year $449,120
-
4 · Accounts receivable
beginning of year $65,288 · end of year $74,955
-
9 · Prepaid expenses and deferred charges
beginning of year $7,685 · end of year $10,932
-
10a · Land, buildings and equipment: cost or other basis
$5,688,128
-
10b · Land, buildings and equipment: accumulated depreciation
$2,022,156
-
10c · Land, buildings and equipment, net
beginning of year $3,621,720 · end of year $3,665,972
-
11 · Investments: publicly traded securities
beginning of year $250,519 · end of year $277,287
-
14 · Intangible assets
end of year $13,771
-
15 · Other assets
beginning of year $312,300 · end of year $4,823,607
-
17 · Accounts payable and accrued expenses
beginning of year $100,154 · end of year $299,193
-
19 · Deferred revenue
beginning of year $74,919 · end of year $146,724
-
23 · Secured mortgages and notes payable
beginning of year $621,589 · end of year $2,677,617
-
25 · Other liabilities
beginning of year $207,943 · end of year $23,625
-
27 · Net assets without donor restrictions
beginning of year $4,113,853 · end of year $5,655,996
-
28 · Net assets with donor restrictions
beginning of year $2,196,284 · end of year $1,014,129
Mission and programs · 2023
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.
Activities or mission (Part I)
STONEBRIDGE SERVES CHRISTIAN FAMILIES, ENABLING EACH CHILD TO REACH THE FULLEST EXPRESSION OF THEIR VALUE IN CHRIST THROUGH A BIBLICAL PRINCIPLE APPROACH EDUCATION.
-
TO PROVIDE QUALITY CHRISTIAN EDUCATION FROM PRE-K TO HIGH SCHOOL.
Expenses $4,764,391 · Grants $460,167
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric PlumleeERIC PLUMLEE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 15
-
Glenn NunziataGLENN NUNZIATA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Greg AkinsGREG AKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Joy GreerJOY GREER
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Carole AdamsCAROLE ADAMS
FOUNDER
- Total calculated
- $0
- Hours/week
- 15
-
Kim FrostKIM FROST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Thomas ReeseTHOMAS REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jeannie ParkersonJEANNIE PARKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mike DillenderMIKE DILLENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500489349301215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.