2019-02-04T11:54:51-08:00 2018-06-30 592142260 ChristopherSmithLeonard Etal 1001 3rd Ave W Suite 700 Bradenton FL 34205 990 2017-07-01 591301635 Episcopal Day Private School of Manatee County Inc EPIS 9417462121 315 41st St W Bradenton FL 34209 Thomas M Hartnett CFO 2019-02-01 true Randy C Dillingham P00280769 9417481040 2017 2019-02-21 02:37:17Z Thomas M Hartnett 315 41st Street West Bradenton FL 34209 16950690 false 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). 21 20 232 532 0 497887 1315433 13987938 14848551 -55273 5235 686742 713497 15117294 16882716 1699917 1780130 0 8865967 9394765 0 0 5471442 5562246 16037326 16737141 -920032 145575 25351618 25444581 13826643 13739590 11524975 11704991 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 10084623 1780130 14848551 The School provides a superior education program for students from Pre-Kindergarten to 12th grade to prepare them for admittance to colleges or universities compatible with their abilities and interests. 10084623 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 true false false false false false false false false false false false false false false false true true true false false true 39 0 true 232 true false false false false false false true true false 0 false false false false false false false false false false X 21 20 true false false false false false false true true false false true true true true true true true true false FL X X Thomas Hartnett 9417462121 315 41st Street West Bradenton FL 34209 Janet S Pullen Head of School 40.00 0.00 X X 277530 0 15220 Donald Arendt Trustee 0.07 0.00 X 0 0 0 Elizabeth Moore Vice President 0.30 0.00 X X 0 0 0 Tom Brown Trustee 0.17 0.00 X 0 0 0 Debra Carter Trustee 0.14 0.00 X 0 0 0 Elizabeth Baran Vice President 0.37 0.00 X X 0 0 0 Meghan Davis Secretary 0.36 0.00 X X 0 0 0 Thuy Dam Trustee 0.00 0.00 X 0 0 0 Rev Canon M Durning Trustee 0.04 0.00 X 0 0 0 John Neal President 0.94 0.12 X X 0 0 0 Stephen Horn Trustee 0.38 0.00 X 0 0 0 Steven Popp Trustee 0.43 0.00 X 0 0 0 Richard Lawrence Trustee 0.35 0.00 X 0 0 0 Kimberly Miele Trustee 0.14 0.00 X 0 0 0 Clint Pierce Trustee 0.36 0.00 X 0 0 0 Neil McCurry Jr Trustee 0.35 0.00 X 0 0 0 Patrick Ryskamp Trustee 0.13 0.00 X 0 0 0 John Freeman Trustee 0.09 0.00 X 0 0 0 Rev Joel Morsch Trustee 0.22 0.00 X 0 0 0 Richard Walter Trustee 0.33 0.12 X 0 0 0 Douglas Van Dyke Trustee 0.17 0.00 X 0 0 0 Thomas M Hartnett CFO 40.00 0.00 X 141622 0 6622 Andrew Forrester Upper School Dir 40.00 0.00 X 127965 0 6622 James McDaniel Dir of Development 40.00 0.00 X 106401 0 6622 Sallie Ivin Int School Dir 40.00 0.00 X 101950 0 6622 755468 41708 5 false true false 0 20000 160400 1135033 13578 1315433 Athletic Booster Club 611710 26128 26128 Auxiliary Activities 611710 428058 428058 Parents' Assoc. Income 611710 92133 92133 Sport Activities 611710 66828 66828 TUITION AND FEES 611600 14235404 14235404 14848551 953 953 0 0 180031 20860 159171 159171 159171 4282 4282 4282 4282 113739 20000 47114 66625 66625 0 0 Center for Academic Succ. 611710 66850 66850 Lunch Program 611710 292740 292740 MISCELLANEOUS 611710 128111 128111 487701 16882716 15336252 231031 0 1780130 1780130 0 0 463672 276695 186977 0 7200140 4296661 2903479 203941 115471 88470 943080 470394 472686 583932 338309 245623 0 13030 13030 52125 52125 0 0 0 50006 50006 157292 157292 20713 20713 82073 82073 0 437797 437797 33968 33968 0 19717 19717 365770 365770 0 1155712 1155712 325383 325383 Discounts 678650 678650 TRANSPORTATION 290545 290545 REPAIR & MAINTENANCE 290220 290220 SPECIAL PROGRAMS 272124 272124 1317121 327859 989262 16737141 10084623 6652518 0 301042 598967 784333 930925 128250 508472 503034 520033 0 0 0 0 298660 348952 36310565 13810506 23301757 22500059 34542 37173 0 0 0 0 25351618 25444581 833296 1067815 5905096 6052633 3859853 3595184 2867247 2705569 361151 318389 13826643 13739590 X 10903078 10497973 621897 1207018 11524975 11704991 25351618 25444581 X 145575 30174 4267 X false true X true false X X 1 8 1 false false 5626467 158542 390214 217523 5957700 5061120 167601 556697 158951 5626467 5019106 172351 26656 156993 5061120 2368243 2720565 14389 84091 5019106 1927484 226740 271964 57945 2368243 0.41470 0.58170 0.00360 false true true 4430075 4430075 24305658 9233801 15071857 927208 674873 252335 6647624 3901832 2745792 22500059 AGENCY ACCOUNTS 314760 DEFERRED RENT 3629 318389 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. The adoption of this guidance had no effect on the Schools financial position. 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 SCHOOLS PROGRAMS AND POLICIES. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Gala 72739 20000 52739 2819 17244 600 3577 Game Changers 61000 61000 13301 3465 2500 3608 133739 20000 113739 16120 20709 3100 7185 47114 66625 true 0 0 Financial Aid and Tuition Reduction 156 1780130 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 consist 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 X true true X X X X false false false false false false false false false false Janet S Pullen Head of School 260505 17025 15220 292750 Part I, Line 1a: Relevant information in regards to selections on 1a. Part III, Additional Information Janet Pullen, Head of School, receives an annual expense allowance of $9,600 plus reimbursement of country club dues and physical exam expenses. A City of Bradenton 596000283 2011-12-30 3978000 Refinancing false false false B City of Bradenton 596000283 2011-12-30 1326000 Refinancing false false false A 3900000 78000 true false true true B 1300000 26000 true false true true A false false false true B false false false true A true false false false false B true false false false false A true B true Form 990, Part VI, Line 11b: Form 990 Review Process the form is reviewed by the cfo and the finance committee 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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 by 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, Line 19: Other Organization Documents Publicly Available all required disclosures are made available upon request or at guidestar.org. Other Changes In Net Assets Or Fund Balances - Other Increases Adjustment for Net Assets Reported on Endowment Fund 990 = $4267 St Stephens Episcopal School Endowment 315 41st Street West Bradenton FL 34209 650771320 endowment fund to support the school FL 501(c)(3) 12 Type I NA true false false true false false false false false false false false false false false true false true false false St Stephens Episcopal School Endowment c 160400 Cost St Stephens Episcopal School Endowment o 24078 Cost St Stephens Episcopal School Endowment q 33006 Cost