Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 11-3764984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$860,198
Up $1,475 (+0.2%) from 2014
Net Assets
Down$544,774
Down $22,284 (-3.9%) from 2014
Liabilities
Up$315,424
Up $23,759 (+8.1%) from 2014
Revenue
Up$1,184,015
Up $237,963 (+25%) from 2014
Expenses
Up$1,206,299
Up $226,574 (+23%) from 2014
Net Income
Up-$22,284
Up $11,389 (+34%) from 2014
As a classical Christian school, St. Stephens Academy aims to provide an academically excellent education in a grace-filled environment that develops Christian character and equips students with tools of learning that will last a lifetime. St. Stephens is a K-12 school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $552,315 | $495,756 | ▼ $56,559 |
| Cash and Non-Interest-Bearing Accounts | $150,083 | $192,691 | ▲ $42,608 |
| Savings and Temporary Cash Investments | $132,218 | $130,648 | ▼ $1,570 |
| Accounts Receivable | $10,201 | $33,990 | ▲ $23,789 |
| Prepaid Expenses and Deferred Charges | $5,406 | $4,265 | ▼ $1,141 |
| Receivables From Officers Etc | $8,500 | $2,848 | ▼ $5,652 |
| Total Assets | $858,723 | $860,198 | ▲ $1,475 |
| Liabilities | |||
| Deferred Revenue | $248,091 | $305,766 | ▲ $57,675 |
| Accounts Payable and Accrued Expenses | $43,574 | $9,658 | ▼ $33,916 |
| Total Liabilities | $291,665 | $315,424 | ▲ $23,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $567,058 | $544,774 | ▼ $22,284 |
| Total Net Assets Fund Balance | $567,058 | $544,774 | ▼ $22,284 |
| Total Liabilities and Net Assets / Fund Balance | $858,723 | $860,198 | ▲ $1,475 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $478,149 | $354,099 | $832,248 |
| Equipment | $17,607 | $78,185 | $95,792 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Breckenridge | Headmaster | FT | $85,658 | $1,326 | $86,984 |
| Kristy Williams | Business Manager | PT | $11,381 | $190 | $11,571 |
| Name | Title |
|---|---|
| Erik Haralson | Chairman |
| Brian Bergeron | Director |
| Brian Schuler | Director |
| Craig Laurie | Director |
| Joe Storm | Director |
| John Southgate | Director |
| Jonathon Chappelle | Director |
| Ken Puttman | Director |
| Matthew Friend | Director |
| Cheryl Boden | Secretary |
| Samuel Kurkinen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $834,397 |
| Other Expenses | $275,228 |
| Grants and Similar Amounts Paid | $96,674 |
| Total Fundraising Expense | $51,580 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $523,040 | $76,936 | $8,607 | $608,583 |
| Current Officers, Directors, Trustees, and Key Employees | - | $84,248 | $32,425 | $116,673 |
| Grants to Domestic Individuals | $96,674 | - | - | $96,674 |
| Depreciation Depletion | $44,647 | $12,874 | $3,404 | $60,925 |
| Payroll Taxes | $47,426 | $6,976 | $781 | $55,183 |
| Other Employee Benefits | $36,102 | $5,310 | $594 | $42,006 |
| Occupancy | $21,305 | $6,143 | $1,625 | $29,073 |
| Insurance | $12,804 | $3,692 | $977 | $17,473 |
| Office Expenses | $12,162 | $3,507 | $1,427 | $17,096 |
| Information Technology | $10,323 | $2,977 | $787 | $14,087 |
| Fees for Services Other | $4,177 | $7,952 | $119 | $12,248 |
| Pension Plan Contributions | $10,272 | $1,511 | $169 | $11,952 |
| Travel | $5,292 | $1,526 | $404 | $7,222 |
| Advertising | $4,903 | - | - | $4,903 |
| Conferences and Meetings | $3,422 | $987 | $261 | $4,670 |
| Other Expenses | $1,888 | - | - | $1,888 |
| Fees for Services Accounting | - | $170 | - | $170 |
| Total Functional Expenses | $939,910 | $214,809 | $51,580 | $1,206,299 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,584 |
| Fundraising Gross Income | $7,355 |
| Gaming Gross Income | $4,465 |
| Gaming Direct Expenses | $266 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournam | $17,842 | $6,200 | $550 | $5,650 |
| Auction | $76,798 | $1,155 | $5,567 | $-4,412 |
| Total Events | $94,640 | $7,355 | $25,584 | $-18,229 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $8,500 | $2,848 | ▼ $5,652 |
“The board of directors review and approve the form 990 tax return and associated schedules prior to being filed by the school.”
“The conflict of interest policy requires that the board of directors review and discuss conflicts of interest on an annual basis”
“The organization obtains wage comparatives from other similar schools to establish starting compensation and benchmark annual compensation adjustments. The board reviews headmaster compensation annually.”
“The organizations governing documents and policies are available, upon request. The financial statements are included in the annual report, which is distributed to each school family, large donors, and is also available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10201 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AS A CLASSICAL CHRISTIAN SCHOOL, ST. STEPHENS ACADEMY AIMS TO PROVIDE AN ACADEMICALLY EXCELLENT EDUCATION IN A GRACE-FILLED ENVIRONMENT THAT DEVELOPS CHRISTIAN CHARACTER AND EQUIPS STUDENTS WITH TOOLS OF LEARNING THAT WILL LAST A LIFETIME. ST. STEPHENS IS A K-12 SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4903 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4903 |
| IRS990/AllOtherContributionsAmt | 0 | 62768 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTY WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036464617 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7275 SW HALL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beaverton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116673 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 261 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3422 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4670 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 87285 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96674 |
| IRS990/CYInvestmentIncomeAmt | 0 | 586 |
| IRS990/CYOtherExpensesAmt | 0 | 275228 |
| IRS990/CYOtherRevenueAmt | 0 | -14030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1047406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 834397 |
| IRS990/CYTotalExpensesAmt | 0 | 1206299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51580 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1184015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 248091 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 305766 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3404 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12874 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60925 |
| IRS990/Desc | 0 | TO ACCOMPLISH OUR MISSION WE ARE DEDICATED TO A TIME-TESTED CLASSICAL CURRICULUM, THE TRIVIUM, WHOSE THREE STAGES CORRESPOND TO A CHILDS NATURAL STAGES OF DEVELOPMENT. OUR MODEL IS INTENDED TO OPEN THE DOOR FOR OUR GRADUATES TO BE LIFELONG LEARNERS CONTRIBUTING TO THE ADVANCE OF GODS KINGDOM WHEREVER HE MAY CALL THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 939910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 170 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 119 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12248 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 190 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIK HARALSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SOUTHGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG LAURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL BODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN PUTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE STORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMUEL KURKINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHON CHAPPELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN BRECKENRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 85658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 11381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 87285 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25584 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7355 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 266 |
| IRS990/GamingGrossIncomeAmt | 0 | 4465 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 96674 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 96674 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 96674 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 1209865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 787 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10323 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14087 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 977 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 552315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 495756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 928040 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AS A CLASSICAL CHRISTIAN SCHOOL, ST. STEPHENS ACADEMY AIMS TO PROVIDE AN ACADEMICALLY EXCELLENT EDUCATION IN A GRACE-FILLED ENVIRONMENT THAT DEVELOPS CHRISTIAN CHARACTER AND EQUIPS STUDENTS WITH TOOLS OF LEARNING THAT WILL LAST A LIFETIME. ST. STEPHENS IS A K-12 SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 567058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544774 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18229 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18229 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4199 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1625 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29073 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17096 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 594 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42006 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Cost of school programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Textbooks and school supplie |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1888 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 523040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 608583 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 781 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55183 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 169 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10272 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11952 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4265 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1047406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1047406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 146564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62796 |
| IRS990/PYInvestmentIncomeAmt | 0 | 538 |
| IRS990/PYOtherExpensesAmt | 0 | 239164 |
| IRS990/PYOtherRevenueAmt | 0 | -10788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 809738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 677765 |
| IRS990/PYTotalExpensesAmt | 0 | 979725 |
| IRS990/PYTotalRevenueAmt | 0 | 946052 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 8500 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2848 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1047406 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130648 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 478149 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 354099 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 832248 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78185 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95792 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 495756 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR NON-DISCRIMINATION POLICY WAS PUBLISHED IN THE SEPTEMBER 2014 ISSUE OF THE CHRISTIAN NEWS NORTHWEST PUBLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 87285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 75643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -18229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 6188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14327 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.