STANBRIDGE ACADEMY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STANBRIDGE ACADEMY (EIN 23-7379082)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-06-24
IRS object ID: 201401759349300645
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-24T17:24:35-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	461171913	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	S D MAYER & ASSOCIATES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	235 MONTGOMERY STREET 28TH FL	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94104	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237379082	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STANBRIDGE ACADEMY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STAN	NameControl
Phone	6503755860	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 E POPLAR AVENUE	AddressLine1
City	SAN MATEO	City
State	CA	State
ZIP Code	94401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARILYN LYNCH	Name
Title	HEAD OF SCHOOL	Title
Phone	6503755860	Phone
Date Signed	2014-06-17	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN D MAYER	Name
PTIN	P00022797	PTIN
Phone	4156914040	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARILYN LYNCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	515 E POPLAR AVENUE	AddressLine1
City	SAN MATEO	City
State	CA	State
ZIP Code	94401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3470107	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.STANBRIDGEACADEMY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PRIVATE SCHOOL FOR STUDENTS WITH MILD TO MODERATE LEARNING DIFFERENCES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	50	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	277650	ContributionsGrantsPriorYear
Contributions Grants Current Year	242290	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3345846	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3166644	ProgramServiceRevenueCY
Investment Income Prior Year	1200	InvestmentIncomePriorYear
Investment Income Current Year	443	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-4324	OtherRevenuePriorYear
Other Revenue Current Year	6135	OtherRevenueCurrentYear
Total Revenue Prior Year	3620372	TotalRevenuePriorYear
Total Revenue Current Year	3415512	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	172163	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	167930	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2332484	SalariesEtcPriorYear
Salaries Etc Current Year	2360107	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23345	TotalFundrsngExpCurrentYear
Other Expense Prior Year	991656	OtherExpensePriorYear
Other Expenses Current Year	838691	OtherExpensesCurrentYear
Total Expenses Prior Year	3496303	TotalExpensesPriorYear
Total Expenses Current Year	3366728	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	124069	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48784	RevenuesLessExpensesCY
Total Assets BOY	6016165	TotalAssetsBOY
Total Assets EOY	6068003	TotalAssetsEOY
Total Liabilities BOY	3098672	TotalLiabilitiesBOY
Total Liabilities EOY	3101726	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2917493	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2966277	NetAssetsOrFundBalancesEOY
Mission Description	PRIVATE SCHOOL FOR STUDENTS WITH MILD TO MODERATE LEARNING DIFFERENCES WORKING WITH FAMILIES TO PROVIDE A SAFE EDUCATIONAL ENVIRONMENT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2758510	Expense
Grants	167930	Grants
Revenue	3166644	Revenue
Description	STANBRIDGE ACADEMY HAS BEEN ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES FOR THE PAST 10 YEARS AND SERVES APPROXIMATELY 100 SPECIAL EDUCATION STUDENTS FROM GRADES K-12. THE SCHOOL'S CURRICULAR PROGRAM FOLLOWS CALIFORNIA STATE STANDARDS AND EMPHASIZES MULTI-MODAL LEARNING. MOST GRADUATES CONTINUE THEIR EDUCATION AT COMMUNITY COLLEGES WHILE OTHERS TRANSITION TO FOUR-YEAR INSTITUTIONS.	Description
Total Program Service Expense	2758510	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	0	ComplianceWithBackupWitholding
Number Of Employees	50	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANNE BARROWS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6503755860	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	515 E POPLAR AVENUE	AddressLine1
City	SAN MATEO	City
State	CA	State
ZIP Code	94401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN NELSON
BOARD CHAIRMAN	4.00	X	0	0	0
BILL FRIEDMAN
TREASURER	2.00	X	0	0	0
LAURA WINFREY
BOARD VICE CHAIRMAN	4.00	X	0	0	0
GLORIA PRINCIPE
BOARD DIRECTOR	1.00	X	0	0	0
BRUCE FIELDING
BOARD DIRECTOR	1.00	X	0	0	0
PAM EHRLICH
BOARD DIRECTOR	2.00	X	0	0	0
JEAN-LOUIS CASBONNE
BOARD DIRECTOR	1.00	X	0	0	0
NICOLE HARVET ARMSTRONG
BOARD DIRECTOR	1.00	X	0	0	0
MARILYN LYNCH
HEAD OF SCHOOL	40.00		161966	0	19786	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	161966	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	19786	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	242290	AllOtherContributions
Total Contributions	242290	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Business Code	611710	BusinessCode
Total Revenue Column	3166644	TotalRevenueColumn
Related Or Exempt Function Income	3166644	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3166644	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	443	TotalRevenueColumn
Exclusion	$443	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	60730	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	54595	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6135	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6135	TotalRevenueColumn
Exclusion	$6,135	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3415512	TotalRevenueColumn
Related Or Exempt Function Income	3166644	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,578	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	167930	Total
Program Services	167930	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	161966	Total
Program Services	161966	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1738084	Total
Program Services	1392706	ProgramServices
Management And General	345378	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	110797	Total
Program Services	85597	ProgramServices
Management And General	25200	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	193980	Total
Program Services	147499	ProgramServices
Management And General	46481	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	155280	Total
Program Services	128341	ProgramServices
Management And General	26939	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13173	Total
Management And General	13173	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	133164	Total
Program Services	133164	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12856	Total
Management And General	10844	ManagementAndGeneral
Fundraising	2012	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1869	Total
Program Services	1069	ProgramServices
Management And General	350	ManagementAndGeneral
Fundraising	450	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16119	Total
Program Services	16119	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	113313	Total
Program Services	105376	ProgramServices
Management And General	7937	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	74971	Total
Program Services	9391	ProgramServices
Management And General	65580	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	84914	Total
Program Services	74293	ProgramServices
Management And General	10621	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33340	Total
Program Services	26005	ProgramServices
Management And General	7335	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EXPERIENTIAL PROGRAM EX	79305	79305
SUMMER SCHOOL PROGRAM E	77700	77700
SUPPLIES	60713	57357	3356
EQUIPMENT RENTAL AND MA	54134	54134

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	83120	Total
Program Services	40558	ProgramServices
Management And General	21679	ManagementAndGeneral
Fundraising	20883	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3366728	Total
Program Services	2758510	ProgramServices
Management And General	584873	ManagementAndGeneral
Fundraising	23345	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	48536	BOY
EOY	34110	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	816855	BOY
EOY	723459	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33035	BOY
EOY	144133	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	45680	BOY
EOY	62550	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6079315	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1002667	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5026568	BOY
EOY	5076648	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45491	BOY
EOY	27103	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6016165	BOY
EOY	6068003	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22557	BOY
EOY	53371	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	861899	BOY
EOY	879224	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2164854	BOY
EOY	2120544	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	49362	BOY
EOY	48587	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3098672	BOY
EOY	3101726	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2917493	BOY
EOY	2966077	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	200	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2917493	BOY
EOY	2966277	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6016165	BOY
EOY	6068003	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	48784	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3342138	OtherCostOrOtherBasis
Book Value	3342138	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1848374	OtherCostOrOtherBasis
Depreciation	559908	Depreciation
Book Value	1288466	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	396805	OtherCostOrOtherBasis
Book Value	396805	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	491998	OtherCostOrOtherBasis
Depreciation	442759	Depreciation
Book Value	49239	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5076648	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
TENANT DEPOSITS	$4,837
RESERVE FOR LEGAL FEES	$43,600
403(B) CONTRIBUTIONS	$150

Field	Value	IRS element (for citing)
Total Of Amounts	48587	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3470107	TotRevenueEtcAuditedFinclStmt
Other Revenues	54595	OtherRevenues
Revenue Not Rptd F990	54595	RevenueNotRptdF990
Revenue Subtotal	3415512	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3415512	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3421323	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	54595	OtherExpensesIncluded
Expenses Not Rptd F990	54595	ExpensesNotRptdF990
Expenses Subtotal	3366728	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3366728	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 54,595.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 54,595.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	0	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	Identifier
Return Reference	SCHEDULE E, PART I, LINE 3	ReturnReference
Explanation	INCLUDED IN REGIONAL NEWSPAPER'S LIST OF SCHOOLS WITH NON-DISCRIMATORY POLICY AS TO STUDENTS	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FINANCIAL AID	TypeOfGrant
Number Of Recipients	21	NumberOfRecipients
Amount Of Cash Grant	167930	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: STANBRIDGE ACADEMY HAS A NEED BASED TUITION ASSISTANCE PROGRAM. STANBRIDGE ACADEMY AND THE SCHOOL & STUDENT SERVICE FOR FINANCIAL AID REVIEW REQUIRED DOCUMENTATION ANNUALLY AND DETERMINE IF EACH FAMILY IS WITHIN THE REQUIRED GUIDELINES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MARILYN LYNCH	NamePerson
Title	HEAD OF SCHOOL	Title
Base Compensation Filing Org	151666	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	10300	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	12958	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	6828	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	181752	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 7	ReturnReference
Explanation	THE COMPENSATION COMMITTEE THE PAST FOUR YEARS HAVE OPTED TO GIVE MARILYN A BONUS DUE TO THE INCREASE IN ENROLLMENT, RETENTION OF TEACHERS, AND NINE-YEAR WASC ACCREDIDATION. THE BONUS FOR THE FISCAL YEAR ENDED JUNE 30, 2013 WAS $10,300.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	MEMBERS OF THE BOARD REVIEWED AND APPROVED THE RETURNS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD ADDRESSES POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE; SHOULD AN ITEM COME BEFORE THE BOARD THAT REQUIRES A VOTE, THE CONFLICTED INDIVIDUAL WILL REFRAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORM A SEARCH FOR COMPARABLE SALARIES IN THE AREA TO USE AS A GUIDE FOR THE SALARY PAID TO THE HEAD OF SCHOOL. OTHER SALARIES WITHIN THE SCHOOL ARE APPROVED VIA APPROVAL OF THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC