2026-01-29T09:53:41-08:00 2025-06-30 592142260 CS&L CPAS 1515 RINGLING BLVD SUITE 900 SARASOTA FL 34236 990 2024-07-01 591301635 Episcopal Day Private School of Manatee County Inc EPIS 9417462121 315 41st St W Bradenton FL 34209 Richard Lawrence President 2026-01-28 true true Randy C Dillingham P00280769 9419544040 2024 2025-03-06 01:10:19Z Richard Lawrence 315 41st St W Bradenton FL 34209 23017896 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). 20 20 261 75 0 1513421 4072140 17546982 17862843 330722 186548 916999 758902 20308124 22880433 2366092 2513047 0 12104984 12361882 0 397566 4688572 4836114 19159648 19711043 1148476 3169390 36407909 38165461 13945600 12526782 22462309 25638679 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 18080019 2513047 17862843 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. 18080019 true true false false false false true false false true true false false false true true false true true false false false false false 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 92 0 false 261 true false false false false false true true false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false FL X X Shelley Brooks 9417462121 315 41st St W Bradenton FL 34209 Peter Kraft Head of School 40.00 0.00 X 339063 0 14417 Jacqueline Howard Former CFO 40.00 0.00 165663 0 9570 Andrew Hasbrouck IS Director 40.00 0.00 133063 0 11279 Joel Erby MS Director 40.00 0.00 132804 0 10123 Chi Tran Klein Dir of Enrollment 40.00 0.00 125160 0 15440 David Glaser Dir of Advancement 40.00 0.00 112810 0 14934 Thomas Hartnett Former CFO 40.00 0.00 111119 0 15126 Christine Wright Faculty 40.00 0.00 113469 0 9570 Richard Lawrence President 3.00 0.00 X X 0 0 0 Melissa Harris Vice President 3.00 0.00 X X 0 0 0 Todd McClure Vice President 3.00 0.00 X X 0 0 0 Molly Buser Vice President 3.00 0.00 X X 0 0 0 Kelly Engel Secretary 3.00 0.00 X X 0 0 0 Steve Liebel Treasurer 3.00 0.00 X X 0 0 0 Steve Horn Past Treasurer 3.00 0.00 X X 0 0 0 William Blalock Trustee 1.00 0.00 X 0 0 0 Suzy Bracken Trustee 1.00 0.00 X 0 0 0 Christopher Frano Trustee 1.00 0.00 X 0 0 0 Curtis Hamlin Trustee 1.00 0.00 X 0 0 0 Natalee Herrig Trustee 1.00 0.00 X 0 0 0 Susan Knowles Trustee 1.00 0.00 X 0 0 0 Hugh MacArthur Trustee 1.00 0.00 X 0 0 0 Raj Mathur Trustee 1.00 0.00 X 0 0 0 Richard Norman Trustee 1.00 0.00 X 0 0 0 Trina Padgett Trustee 1.00 0.00 X 0 0 0 Veronica Thames Trustee 1.00 0.00 X 0 0 0 John B Tucker III Trustee 1.00 0.00 X 0 0 0 Michael Brady Trustee 1.00 1.00 X 0 0 0 Shelley Brooks CFO 40.00 0.00 X 0 0 0 1233151 100459 8 true true false Power Design Resources LLC 7550 Westpark Pl Palmetto FL 34221 Storage of Materials 155804 1 331089 302475 1156926 2281650 50589 4072140 Athletic booster club 611710 8900 8900 Auxiliary activities 611710 219695 219695 Parents' assoc. income 611710 106988 106988 Sports activities 611710 41651 41651 Tuition and fees 611600 17485609 17485609 17862843 159956 159956 0 0 71604 11014 60590 60590 60590 5748 20844 5748 20844 26592 26592 49958 331089 126449 -76491 -76491 0 0 Lunch program 611710 411554 411554 Other income 611710 363249 363249 774803 22880433 18637646 170647 0 2513047 2513047 0 0 545272 488819 43686 12767 0 9512062 8527255 762086 222721 272515 244301 21833 6381 1305274 1170135 104576 30563 726759 651516 58226 17017 0 14647 10236 3412 999 58340 40771 13591 3978 0 0 0 72661 57827 11476 3358 42375 26177 16198 25004 14358 6044 4602 0 0 341812 341812 29428 21072 1178 7178 0 11865 1393 2639 7833 88961 77592 11369 0 1011246 960579 50667 539594 492947 25063 21584 Student activities 409059 409059 Program support costs 345091 345091 Lunch program 333536 333536 Building & grounds maintenance 291368 291368 1221127 1061128 117612 42387 19711043 18080019 1233458 397566 4788457 925454 1210722 1465638 2306438 1615205 163212 171656 0 0 75926 70926 0 374709 212934 48546824 19340367 22295163 29206457 4622543 3864131 0 0 0 570739 633060 36407909 38165461 2348071 1187337 8337281 8050123 2587610 2240183 400000 672638 649139 13945600 12526782 X 15164848 23718965 7297461 1919714 22462309 25638679 36407909 38165461 3169390 6980 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 8 1 false false 7814617 45423 868406 354491 8373955 7373330 41626 762153 362492 7814617 6839978 240506 673441 380595 7373330 7918525 70869 -854518 294898 6839978 6494057 101871 1322597 7918525 0.35730 0.64270 false true true 5430174 5430174 23129633 13204037 9925596 4250563 2510359 1740204 1153250 799250 354000 14583204 2826721 11756483 29206457 Agency Accounts 42912 Lease liability 606227 649139 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 false FL Gala 361517 317759 43758 26000 23476 11501 52640 Rock the Mac 19530 13330 6200 3200 3000 6632 381047 331089 49958 29200 23476 14501 59272 126449 -76491 true 0 0 Financial aid and tuition reduction 234 2513047 Book value Financial aid Additional Supplemental Information In order to be awarded aid a parent or guardian must complete a financial aid profile, including proof of income. The Tuition Assistance Committee, which consists of the Head of School, CFO, and Chief of Staff, reviews and approves any aid granted.The aid is granted based on various attributes including: financial need, the student's involvement and grades, and student behavior. true X X X false false false false false false false false false Jacqueline Howard Former CFO 165663 9570 175233 Peter Kraft Head of School 329463 9600 14417 353480 Thomas Hartnett Former CFO 111119 15126 126245 X 1 7361 Cost basis X Furniture 1 43228 Fair value false true 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 Head of School and/or 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 302475 Cash value St Stephens Episcopal School Endowment o 32550 Cash value