Totals
- Total revenue
- $1,454,130
- Total expenses
- $1,587,011
- Contributions and grants received
- $558,901
- Grants paid
- $0
- Program service revenue
- $876,622
- Investment income
- $19,938
- Other revenue
- -$1,331
- Total assets, end of year
- $568,717
- Total liabilities, end of year
- $111,260
- Net assets or fund balances, end of year
- $457,457
- Program services expenses (Part IX)
- $1,014,811
- Management and general expenses
- $479,818
- Fundraising expenses
- $92,382
- Program service expenses (Part III)
- $1,014,811
Program services were 63.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$558,901
-
2a · Program service revenue: TUITION AND FEES
total $876,502 · related or exempt $876,502
-
2b · Program service revenue: BREAKFAST & LUNCH PROG
total $120 · related or exempt $120
-
3 · Investment income
total $19,938 · excluded $19,938
-
8a · Fundraising events: gross income
$346
-
8b · Fundraising events: direct expenses
$1,677
-
8c · Net income from fundraising events
total -$1,331 · excluded -$1,331
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,797 · program services $91,911 · management and general $42,332 · fundraising $8,554
-
7 · Other salaries and wages
total $977,944 · program services $629,455 · management and general $289,903 · fundraising $58,586
-
8 · Pension plan contributions
total $19,218 · program services $12,359 · management and general $5,706 · fundraising $1,153
-
9 · Other employee benefits
total $91,497 · program services $58,841 · management and general $27,165 · fundraising $5,491
-
10 · Payroll taxes
total $82,775 · program services $53,233 · management and general $24,576 · fundraising $4,966
-
11c · Fees: accounting
total $16,560 · program services $1,703 · management and general $8,494 · fundraising $6,363
-
11f · Fees: investment management
total $3,385 · management and general $3,385
-
11g · Fees: other
total $18,491 · program services $1,901 · management and general $9,485 · fundraising $7,105
-
12 · Advertising and promotion
total $20,334 · management and general $20,334
-
13 · Office expenses
total $19,110 · program services $4,797 · management and general $14,313
-
16 · Occupancy
total $84,069 · program services $75,709 · management and general $8,360
-
23 · Insurance
total $14,167 · program services $12,750 · management and general $1,417
-
24a · Other expenses: SUPPLIES
total $30,719 · program services $30,719
-
24b · Other expenses: BOOKS AND SUPPLIES
total $28,131 · program services $25,561 · management and general $2,570
-
24c · Other expenses: GROUP ACTIVITIES
total $13,932 · program services $13,932
-
24d · Other expenses: STAFF DEVELOPMENT
total $8,436 · management and general $8,436
-
24e · All other expenses
total $15,446 · program services $1,940 · management and general $13,342 · fundraising $164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,926 · end of year $87,283
-
2 · Savings and temporary cash investments
beginning of year $53,306 · end of year $92
-
12 · Investments: other securities
beginning of year $461,420 · end of year $481,342
-
17 · Accounts payable and accrued expenses
beginning of year $1,440 · end of year $51,260
-
22 · Loans and payables to officers and key people
end of year $60,000
-
27 · Net assets without donor restrictions
beginning of year -$88,764 · end of year -$192,369
-
28 · Net assets with donor restrictions
beginning of year $613,976 · end of year $649,826
Mission and programs · 2023
Mission
THE MISSION OF ST. STEPHEN'S EPISCOPAL SCHOOL IS TO PROVIDE A SUPERIOR EDUCATION IN AN EPISCOPAL SETTING TO STUDENTS OF ALL FAITHS AND ETHNIC HERITAGES, CULTIVATING CONFIDENT INDIVIDUALS WHO CONTRIBUTE POSITIVELY TO THEIR FAMILIES, SCHOOL, AND LARGER COMMUNITY.-WE NURTURE OUR STUDENTS IN AN ATMOSPHERE OF RESPECT THAT THEY MAY THRIVE ACADEMICALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY, AND ACHIEVE THEIR FULL POTENTIAL.-WE ENCOURAGE OUR STUDENTS TO PRACTICE RESPECT, RESPONSIBILITY, KINDNESS, CURIOSITY, AND OPEN-MINDEDNESS.-WE FOSTER STUDENT GROWTH BY ENGAGING A HIGHLY DEDICATED STAFF, AND BY ENCOURAGING A SUPPORTIVE COMMUNITY WHICH INCLUDES FAMILIES, ALUMNI, BOARD OF DIRECTORS, AND CATHEDRAL MEMBERS.-WE STRIVE TO MAKE ST. STEPHEN'S EPISCOPAL SCHOOL AVAILABLE TO ALL.
Activities or mission (Part I)
THE VISION OF ST. STEPHEN'S EPISCOPAL SCHOOL IS TO EDUCATE AND NURTURE CHILDREN IN A DIVERSE, INCLUSIVE AND EQUITABLE ENVIRONMENT.
-
ST. STEPHEN'S EPISCOPAL SCHOOL IS AN ECUMENICAL CHRISTIAN CENTER-CITY DAY SCHOOL WHICH WELCOMES STUDENTS OF ALL FAITHS AND ETHNIC HERITAGES. THE SCHOOL'S MISSION IS TO NURTURE THE STUDENT IN AN ATMOSPHERE OF RESPECT FOR THE INDIVIDUAL STUDENT, TO PROVIDE SUPERIOR ACADEMIC TRAINING WHICH IS AFFORDABLE AND AVAILABLE TO ALL AND AS A PART OF THE OUTREACH AND MISSION OF THE CATHEDRAL CHURCH OF ST. STEPHEN, TO OFFER THE TEACHINGS FOR THE CHRISTIAN FAITH IN AN EPISCOPAL SETTING FOR THE CONSIDERATION OF ALL.FOUNDED IN 1978, ST. STEPHEN'S SCHOOL IS THE ONLY PRESCHOOL THROUGH EIGHTH GRADE RELIGIOUS SCHOOL IN DOWNTOWN HARRISBURG. THE DIVERSITY OF THE STUDENT POPULATION HAS ALWAYS BEEN A STRONG CHARACTERISTIC OF ST. STEPHEN'S SCHOOL. IT IS RELIGOUSLY DIVERSE; ONLY ELEVEN PERCENT OF THE STUDENT POPULATION IS EPISCOPALIAN; MANY OTHER RELIGIOUS GROUPS ARE REPRESENTED IN THE REMAINING 89%. IT IS GEOGRAPHICALLY DIVERSE; THE SCHOOL IS LOCATED IN DOWNTOWN HARRISBURG, BUT STUDENTS ARE DRAWN FROM DAUPHIN, CUMBERLAND, PERRY AND YORK COUNTIES. IT IS SOCIO-ECONOMICALLY DIVERSE; OVER TWENTY PERCENT OF THE STUDENTS QUALIFY FOR THE FEDERAL FREE LUNCH PROGRAM AND NEARLY FORTY PERCENT OF THE STUDENTS RECEIVE FINANCIAL AID TO ASSIST WITH TUITION COSTS.ST. STEPHEN'S SCHOOL ENCOURAGES STUDENTS TO ACHIEVE THEIR FULL POTENTIAL IN THEIR ACADEMIC, CREATIVE, PERSONAL, PHYSICAL, MORAL, AND SPIRITUAL DEVELOPMENT. SERVING A POPULATION OF 145 STUDENTS, CLASSES ARE KEPT SMALL SO THAT EACH STUDENT RECEIVES PERSONAL ATTENTION FROM TEACHERS AND STAFF.
Expenses $986,869 · Revenue $876,622
-
STUDENT SERVICES INCLUDE LOCAL AND HANDS-ON FIELD TRIP EXPERIENCES THAT PROVIDE AN AUTHENTIC BRIDGE BETWEEN CLASSROOM LESSONS AND THE GREATER COMMUNITY AS STUDENTS CREATE CONNECTIONS. STUDENTS CAN BE SEEN ALONG RIVERFRONT PARK TAPPING INTO THEIR CREATIVE MINDS, AS THE PARK SERVES AS THEIR EQUIPMENTLESS PLAYGROUND. THE FOOTPRINT OF STUDENT GIVING CAN BE SEEN THROUGHOUT THE HARRISBURG COMMUNITY. THE STUDENTS HAVE CLEANED UP DURING 2 MINUTE TUESDAY, VOLUNTEERED AT THE CENTRAL PENNSYLVANIA FOOD BANK, AND COLLECTED AND MADE ITEMS FOR DOWNTOWN DAILY BREAD AND RADIANT HOPE. FROM THE SCHOOL'S FREE PANTRY CONCEIVED AND CONSTRUCTED BY THE KINDERGARTEN STUDENTS TO THE FOURTH GRADE TABS FOR LAB PROGRAM WHICH BENEFITS THE SUSQUEHANNA SERVICE DOG PROGRAM, OUR STUDENTS LEARN THE GRACEFUL ART OF GIVING BACK TO THE COMMUNITY IN WHICH THEY RESIDE.
Expenses $27,942
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael NailorMICHAEL NAILOR
CHAIR
- Total calculated
- $0
- Hours/week
- 9
-
Becky TartlineBECKY TARTLINE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Allison JohnsonALLISON JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Anthony AlexanderANTHONY ALEXANDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Meg Burton ConnersMEG BURTON CONNERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Liz KerrLIZ KERR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard KochRICHARD KOCH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Henry-HarrisCARMEN HENRY-HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert LawtonROBERT LAWTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Allyson Green-MartinALLYSON GREEN-MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darlene Mitchell ScheiderichDARLENE MITCHELL SCHEIDERICH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nichole WaltersNICHOLE WALTERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Loucas HosMICHELLE LOUCAS HOS
EX-OFFICIO MEMBER (NON-VOTING)
- Total calculated
- $109,471
- From this org
- $102,298
- From related orgs
- $0
- Other
- $7,173
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE CATHEDRAL CHURCH OF ST STEPHEN
RELIGIOUS ORGANIZATI · CHURCH · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349302548
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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