2024-05-08T09:11:45-07:00 2023-06-30 592142260 Christopher Smith Leonard Et Al 1515 Ringling Blvd Suite 900 Sarasota FL 34236 990 2022-07-01 591301635 Episcopal Day Private School of Manatee County Inc EPIS 9417462121 315 41st St W Bradenton FL 34209 Jacqueline V Howard CFO 2024-05-08 true Jacqueline V Howard 999009999 true Randy C Dillingham P00280769 9419544040 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jacqueline V Howard 23106159 false X www.saintstephens.org X 1970 FL Education - The School is committed to providing a superior academic program which prepares each student for a college or university compatible with the individual's academic ability, interest and needs (Pre-K through Grade 12). 23 22 245 310 0 5963560 4295520 15934104 17968563 4466 12150 686783 726843 22588913 23003076 1948026 2199091 0 9869373 11576150 40000 15750 397406 4898173 4991744 16755572 18782735 5833341 4220341 30999575 34539199 13930661 13241742 17068914 21297457 Education - The School is committed to providing a superior academic program which prepares each student for a college or university compatible with the individual's academic ability, interest and needs (Pre-K through Grade 12). false false 17314199 2199091 17968563 The School provides a superior education program for students from pre-kindergarten to 12th grade to prepare them for admittances to colleges or universities compatible with their abilities and interests. 17314199 true true false false false false true false false true true false false false true true false true true false false false false true true false false false true true false false false false false false false false true false false false false true true true false false true 11 0 false 245 true false false false false false true true false 0 false false false false false false false X 23 22 false false false false false false false true true false false true true true true true true true true false FL X X Jacqueline V Howard 9417462121 315 41st St W Bradenton FL 34209 Janet S Pullen Head of School 40.00 0.08 X X 324472 0 9349 Thomas M Hartnett CFO 40.00 0.00 X 157733 0 8349 Andrew Forrester Upper School Dir 40.00 0.00 135229 0 11970 Leonard Paoletti Athletic Director 40.00 0.00 113440 0 8863 Jennifer Helbing Lower School Dir 40.00 0.00 104245 0 8349 Molly Buser Trustee 0.29 0.00 X 0 0 0 Melissa Harris Trustee 0.33 0.00 X 0 0 0 Elizabeth Baran President 1.06 0.00 X X 0 0 0 Steve Horn Treasurer 0.49 0.00 X X 0 0 0 Richard Lawrence At-Large 0.98 0.00 X X 0 0 0 Bianca Lawrence Trustee 0.49 0.00 X 0 0 0 William Blalock Trustee 0.38 0.00 X 0 0 0 Debra Carter Trustee 0.21 0.00 X 0 0 0 Kelly Engel Secretary 0.32 0.00 X X 0 0 0 Christopher Frano Trustee 0.28 0.00 X 0 0 0 Natalee Herrig Trustee 0.25 0.00 X 0 0 0 John B Tucker III Trustee 0.29 0.00 X 0 0 0 Steve Liebel Vice President 0.67 0.00 X X 0 0 0 Neil McCurry Sr Trustee 0.00 0.00 X 0 0 0 Richard Norman Trustee 0.15 0.00 X 0 0 0 Patrick Ryskamp Trustee 0.19 0.00 X 0 0 0 Christine Sket Trustee 0.22 0.00 X 0 0 0 Richard Visconti Trustee 0.24 0.00 X 0 0 0 Marsha Winterhalter Trustee 0.41 0.00 X 0 0 0 Raj Mathur Trustee 0.68 0.00 X 0 0 0 Todd McClure Trustee 0.86 0.00 X 0 0 0 Commander Moore Trustee 0.23 0.00 X 0 0 0 835119 46880 5 false true false 0 290552 217234 3787734 351581 4295520 Athletic booster club 611710 27961 27961 Auxiliary activities 611710 549789 549789 Parents' assoc. income 611710 439099 439099 Sports activities 611710 53901 53901 Tuition and fees 611600 16897813 16897813 17968563 44816 44816 0 0 80315 2778 77537 77537 77537 1097 6743 40506 1097 -33763 -32666 -32666 98235 290552 59799 38436 0 0 Center for academic success 611710 119940 119940 Lunch program 611710 396665 396665 Other income 611710 94265 94265 610870 23003076 18579433 89687 0 2199091 2199091 0 0 557928 351997 169415 36516 0 8961743 8346411 436496 178836 222271 203182 14199 4890 1143570 1029189 88466 25915 690638 630944 44072 15622 0 5694 5694 48895 48895 0 15750 15750 0 75831 62856 10023 2952 120559 70794 11213 38552 30775 25488 2352 2935 0 0 540124 516704 23420 35915 34848 550 517 0 79353 49642 5593 24118 126643 87363 17627 21653 0 1075178 1028558 46620 362450 289122 58334 14994 Student activities 404224 404224 Tuition discounts 322100 322100 Lunch program 319789 319789 Building & grounds maintenance 254536 239922 14447 167 1189678 1101975 73714 13989 18782735 17314199 1071130 397406 6864322 4685636 2067335 1347622 1623967 3215263 437853 321229 0 0 69429 87002 0 643539 426961 38035681 19039307 19249651 18996374 43479 4721728 0 0 0 737384 30999575 34539199 1315958 1401113 8678643 8049986 567815 3213168 2914920 155077 875723 13930661 13241742 X 16483086 13060541 585828 8236916 17068914 21297457 30999575 34539199 4220341 2152 6050 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 8 1 false false 6839978 240506 673441 380595 7373330 7918525 70869 -854518 294898 6839978 6494057 101871 1322597 7918525 6224245 351342 72790 154320 6494057 5957700 174246 326337 234038 6224245 0.36990 0.63010 false true true 5430174 5430174 24139206 12924151 11215055 3622706 2156581 1466125 1166291 1083557 82734 3677304 2875018 802286 18996374 Agency Accounts 135677 Lease liability 740046 875723 X Part II, Line 9: Organization Reporting of conservation easements. The easement is reported on the balance sheet as part of the total land cost. There is no reporting of the easement in revenue or expenses. Part V, Line 4: Intended uses of the endowment fund. The General Endowment Fund was established to support charitable, scientific, and educational purposes or to pay any expenses of the school. Part X : FIN48 Footnote The School and the Trust are non-profit corporations exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes applicable to the excess of support and revenue over expenses is reflected in the accounts. The School adopted guidance issued by the FASB on accounting for uncertainty in tax positions. Management believes the School has no material uncertain tax positions, including any potential loss of its tax exempt status. The School has no ongoing federal, state or local tax audits; however, the Schools and the Trusts tax returns for the previous three fiscal years are open to examination. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized A brochure published and distributed by the School which describes the School's programs and policies. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X true FL Gala 388787 290552 98235 20002 1000 38797 388787 290552 98235 20002 1000 38797 59799 38436 Part I, Line 2b - Fundraiser Additional Information Consulting true 0 0 Financial aid and tuition reduction 154 2199091 Book value Financial aid Additional Supplemental Information In order to be awarded aid a parent must complete a financial aid worksheet. The parent must also supply some form of proof of income. The Tuition Assistance Committee which consists of the Head of School, CFO, division directors, and Director of Admissions must approve if the aid is granted.The aid is granted based on various attributes including: financial need, the student's involvement and grades, and student behavior. X true true X X X X false false false false false false false false false Janet S Pullen Head of School 292321 32151 9349 333821 Thomas M Hartnett CFO 157115 618 8349 166082 Part I, Line 1a: Relevant information in regards to selections on 1a. Janet S. Pullen, Head of School, receives an annual expense allowance of $9,600 plus reimbursement of physical exam expenses. X 2 351581 Fair value false false false Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the CFO and the Finance Commitee initially who then discuss the return with the full Board of Trustees. A copy of the requirements is presented to the Board for review and discussion. If there are no comments or changes, the 990 is authorized for filing. After authorization, the return is signed and filed by the School. Form 990, Part VI, Section B, Line 12c Each Trustee is required to sign a conflict of interest acknowledgement form, and any purchases of goods or services from firms in which any member has an interest are reviewed by independent members to ensure that the school obtains fair pricing and terms in connection with such purchases. Form 990, Part VI, Section B, Line 15a The School participates in surveys conducted by the National Association of Independent Schools (NAIS) and through NAIS obtains competitive salary information for key employees. These data can be segmented by geographic region and school size. Competitive information is provided to the Board of Trustees who then make recommendations as to the compensation to be paid. Form 990, Part VI, Section B, Line 15b The School participates in surveys conducted by the National Association of Independent Schools (NAIS) and through NAIS obtains competitive salary information for key employees. These data can be segmented by geographic region and school size. Competitive information is provided to the Board of Trustees who then make recommendations as to the compensation to be paid. Form 990, Part VI, Section C, Line 19 All required disclosures are made available upon request or at Guidestar.org. St Stephens Episcopal School Endowment 315 41st St W Bradenton FL 34209 650771320 Endowment Fund to support the School FL 501(c)(3) Line 12 Type I N/A true false false true false false false false false false false false false false false true false false false false St Stephens Episcopal School Endowment c 219584 St Stephens Episcopal School Endowment o 30733