Nonprofit · EIN 59-1301635
EPISCOPAL DAY PRIVATE SCHOOL OF MANATEE COUNTY INC
Tax-exempt · BRADENTON, FL 34209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $22,880,433 | $19,711,043 | $3,169,390 | $38,165,461 | $12,526,782 | $25,638,679 |
| June 30, 2024 | 990 | $20,308,124 | $19,159,648 | $1,148,476 | $36,407,909 | $13,945,600 | $22,462,309 |
| June 30, 2023 | 990 | $23,003,076 | $18,782,735 | $4,220,341 | $34,539,199 | $13,241,742 | $21,297,457 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,072,140
- of which government grants
- $1,156,926
- Program service revenue
- $17,862,843
- Investment income
- $186,548
- Net rental income
- $60,590
- Net gain from sales of assets
- $26,592
- Net income from fundraising events
- -$76,491
- Other revenue
- $758,902
Expenses
- Grants and similar amounts paid
- $2,513,047
- Compensation of officers, directors and key employees
- $545,272
- Other salaries and wages
- $9,512,062
- Salaries, compensation and benefits (total)
- $12,361,882
- Professional fundraising fees
- $0
- Legal fees
- $14,647
- Accounting fees
- $58,340
- Occupancy
- $341,812
- Travel
- $29,428
- Depreciation
- $1,011,246
- Program services (functional)
- $18,080,019
- Management and general (functional)
- $1,233,458
- Fundraising (functional)
- $397,566
Balance sheet and other
- Total assets, start of year
- $36,407,909
- Total assets, end of year
- $38,165,461
- Total liabilities, end of year
- $12,526,782
- Net assets, end of year
- $25,638,679
- Land, buildings and equipment
- $29,206,457
- Publicly traded securities
- $3,864,131
- Net assets without donor restrictions
- $23,718,965
- Net assets with donor restrictions
- $1,919,714
- Gross receipts
- $23,017,896
- Employees
- 261
- Volunteers
- 75
- Year formed
- 1970
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Peter Kraft | Head of School Officer | 40 | $339,063 | $14,417 |
| Jacqueline Howard | Former CFO | 40 | $165,663 | $9,570 |
| Andrew Hasbrouck | IS Director | 40 | $133,063 | $11,279 |
| Joel Erby | MS Director | 40 | $132,804 | $10,123 |
| Chi Tran Klein | Dir of Enrollment | 40 | $125,160 | $15,440 |
| David Glaser | Dir of Advancement | 40 | $112,810 | $14,934 |
| Thomas Hartnett | Former CFO | 40 | $111,119 | $15,126 |
| Christine Wright | Faculty | 40 | $113,469 | $9,570 |
| Richard Lawrence | President Trustee or director, Officer | 3 | $0 | $0 |
| Melissa Harris | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Todd McClure | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Molly Buser | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Kelly Engel | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Steve Liebel | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Steve Horn | Past Treasurer Trustee or director, Officer | 3 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Blalock | Trustee Trustee or director | 1 | $0 |
| Suzy Bracken | Trustee Trustee or director | 1 | $0 |
| Christopher Frano | Trustee Trustee or director | 1 | $0 |
| Curtis Hamlin | Trustee Trustee or director | 1 | $0 |
| Natalee Herrig | Trustee Trustee or director | 1 | $0 |
| Susan Knowles | Trustee Trustee or director | 1 | $0 |
| Hugh MacArthur | Trustee Trustee or director | 1 | $0 |
| Raj Mathur | Trustee Trustee or director | 1 | $0 |
| Richard Norman | Trustee Trustee or director | 1 | $0 |
| Trina Padgett | Trustee Trustee or director | 1 | $0 |
| Veronica Thames | Trustee Trustee or director | 1 | $0 |
| John B Tucker III | Trustee Trustee or director | 1 | $0 |
| Michael Brady | Trustee Trustee or director | 1 | $0 |
| Shelley Brooks | CFO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Janet S Pullen | Former Head of School | 40 | $247,512 | $4,335 |
| Thomas M Hartnett | Former CFO | 40 | $189,361 | $8,787 |
| Peter Kraft | Head of School Trustee or director, Officer | 40 | $182,695 | $7,854 |
| Andrew Forrester | Upper School Dir | 40 | $143,779 | $12,600 |
| Leonard Paoletti | Athletic Director | 40 | $124,345 | $4,784 |
| Jennifer Helbing | Lower School Dir | 40 | $111,548 | $8,787 |
| Chi Klein | Dir of Admissions | 40 | $106,088 | $8,787 |
| Joel Erby | Middle School Dir | 40 | $102,679 | $8,787 |
| Richard Lawrence | President Trustee or director, Officer | 10 | $0 | $0 |
| Melissa Harris | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Todd McClure | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Kelly Engel | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Steve Liebel | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Steve Horn | Past Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| William Blalock | Trustee Trustee or director | 1 | $0 | $0 |
| Molly Buser | Trustee Trustee or director | 1 | $0 | $0 |
| Christopher Frano | Trustee Trustee or director | 1 | $0 | $0 |
| Curtis Hamlin | Trustee Trustee or director | 1 | $0 | $0 |
| Natalee Herrig | Trustee Trustee or director | 1 | $0 | $0 |
| Susan Knowles | Trustee Trustee or director | 1 | $0 | $0 |
| Raj Mathur | Trustee Trustee or director | 1 | $0 | $0 |
| CK Moore | Trustee Trustee or director | 1 | $0 | $0 |
| Richard Norman | Trustee Trustee or director | 1 | $0 | $0 |
| John B Tucker III | Trustee Trustee or director | 1 | $0 | $0 |
| Richard Visconti | Trustee Trustee or director | 1 | $0 | $0 |
| Marsha Winterhalter | Trustee Trustee or director | 1 | $0 | $0 |
| Mary Louise Ziegler | Trustee Trustee or director | 1 | $0 | $0 |
| Jacqueline V Howard | CFO Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Janet S Pullen | Head of School Trustee or director, Officer | 40 | $324,472 | $9,349 |
| Thomas M Hartnett | CFO Officer | 40 | $157,733 | $8,349 |
| Andrew Forrester | Upper School Dir | 40 | $135,229 | $11,970 |
| Leonard Paoletti | Athletic Director | 40 | $113,440 | $8,863 |
| Jennifer Helbing | Lower School Dir | 40 | $104,245 | $8,349 |
| Molly Buser | Trustee Trustee or director | 0.29 | $0 | $0 |
| Melissa Harris | Trustee Trustee or director | 0.33 | $0 | $0 |
| Elizabeth Baran | President Trustee or director, Officer | 1.06 | $0 | $0 |
| Steve Horn | Treasurer Trustee or director, Officer | 0.49 | $0 | $0 |
| Richard Lawrence | At-Large Trustee or director, Officer | 0.98 | $0 | $0 |
| Bianca Lawrence | Trustee Trustee or director | 0.49 | $0 | $0 |
| William Blalock | Trustee Trustee or director | 0.38 | $0 | $0 |
| Debra Carter | Trustee Trustee or director | 0.21 | $0 | $0 |
| Kelly Engel | Secretary Trustee or director, Officer | 0.32 | $0 | $0 |
| Christopher Frano | Trustee Trustee or director | 0.28 | $0 | $0 |
| Natalee Herrig | Trustee Trustee or director | 0.25 | $0 | $0 |
| John B Tucker III | Trustee Trustee or director | 0.29 | $0 | $0 |
| Steve Liebel | Vice President Trustee or director, Officer | 0.67 | $0 | $0 |
| Neil McCurry Sr | Trustee Trustee or director | 0 | $0 | $0 |
| Richard Norman | Trustee Trustee or director | 0.15 | $0 | $0 |
| Patrick Ryskamp | Trustee Trustee or director | 0.19 | $0 | $0 |
| Christine Sket | Trustee Trustee or director | 0.22 | $0 | $0 |
| Richard Visconti | Trustee Trustee or director | 0.24 | $0 | $0 |
| Marsha Winterhalter | Trustee Trustee or director | 0.41 | $0 | $0 |
| Raj Mathur | Trustee Trustee or director | 0.68 | $0 | $0 |
| Todd McClure | Trustee Trustee or director | 0.86 | $0 | $0 |
| Commander Moore | Trustee Trustee or director | 0.23 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 315 41ST ST W, BRADENTON, FL 34209-2943
- Principal officer (990 for 2024)
- Richard Lawrence, 315 41st St W, Bradenton, FL 34209
- Signed the 990
- Richard Lawrence, President
- Phone
- (941) 746-2121
- Website
- www.saintstephens.org
- Return prepared by
- CS&L CPAS
Mission
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).
Program accomplishments
- 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.Expenses $18,080,019 · grants $2,513,047 · revenue $17,862,843
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1301635
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $38,165,461
- Income (IRS master file)
- $23,017,896
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $22,880,433 | $19,711,043 | $38,165,461 | XML |
| 990 | June 2024 | $20,308,124 | $19,159,648 | $36,407,909 | IRS |
| 990 | June 2023 | $23,003,076 | $18,782,735 | $34,539,199 | XML |
| 990 | June 2022 | $22,588,913 | $16,755,572 | $30,999,575 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1301635).
Questions about EPISCOPAL DAY PRIVATE SCHOOL OF MANATEE COUNTY INC
- What is the EIN of EPISCOPAL DAY PRIVATE SCHOOL OF MANATEE COUNTY INC?
- The employer identification number (EIN) of EPISCOPAL DAY PRIVATE SCHOOL OF MANATEE COUNTY INC is 59-1301635.
- Is EPISCOPAL DAY PRIVATE SCHOOL OF MANATEE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to EPISCOPAL DAY PRIVATE SCHOOL OF MANATEE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EPISCOPAL DAY PRIVATE SCHOOL OF MANATEE COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EPISCOPAL DAY PRIVATE SCHOOL OF MANATEE COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EPISCOPAL DAY PRIVATE SCHOOL OF MANATEE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EPISCOPAL DAY PRIVATE SCHOOL OF MANATEE COUNTY INC?
- The 990 for the year ended June 30, 2025 names Richard Lawrence.
- Who are the officers and directors of EPISCOPAL DAY PRIVATE SCHOOL OF MANATEE COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 29 people; 8 received compensation from the organization, the highest $339,063 (Peter Kraft, Head of School).
- How much revenue does EPISCOPAL DAY PRIVATE SCHOOL OF MANATEE COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $22,880,433, expenses of $19,711,043 and total assets of $38,165,461 at year end.
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