St Marks Day School INC: Nonprofit Profile, Financials & Form 990 (EIN 58-1896406)

Revenue by fiscal year
FY2021	$600K
FY2022	$696K
FY2023	$705K
FY2024	$654K
FY2025	$696K

Expenses by fiscal year
FY2021	$616K
FY2022	$688K
FY2023	$729K
FY2024	$703K
FY2025	$668K

Net assets by fiscal year
FY2021	−$75K
FY2022	$136K
FY2023	$112K
FY2024	$65K
FY2025	$93K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

96%

Program services 96% · $643K Management & general 4% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Adele Barnett

Board Chairm

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides early childhood education for about 150 students, ages six weeks to five years.

Provided by the organization

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1 program · $643K · in their own filed words · FY2024

01

Early childhood education

$643Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Mpmm FoundationFY2024$3K

Total grants receivedfrom 1 funder$3K

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$696K

Ln 12

Fees for servicesLn 2g$696K

Investment incomeLn 3$57

Money outPt IX

$668K

Ln 25

Programscol B$643K

Managementcol C$24K

Owns and owesPt X

$93K

net assets · Ln 32

Cash and savingsLn 1–2$93K

Total assetsLn 16$93K

LiabilitiesLn 26$12

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a8

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$696K

Investment incomeLn 3$57

Total revenueLn 12$696K

Assets in detailPt X, end of year

CashLn 1$77K

SavingsLn 2$16K

Cash and savings togetherLn 1–2$93K

Total assetsLn 16$93K

LiabilitiesLn 26$12

Net assetsLn 32$93K

OperationsPt I, VI

EmployeesI 547

VolunteersI 640

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$66K	$93K
Total assetsLn 16	$66K	$93K
LiabilitiesLn 26	$947	$12
Net assetsLn 32	$65K	$93K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$569K	$569K
Payroll taxesLn 10	$44K	$44K
Accounting feesLn 11c	$14K	$14K
Office expensesLn 13	$1K		$1K
OccupancyLn 16	$18K		$18K
InsuranceLn 23	$5K		$5K
Other expenses (24a–d)Ln 24	$15K	$15K
All other expensesLn 24e	$724	$724
Total functional expensesLn 25	$668K	$643K	$24K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$696K	$668K	$28K	$93K	990 PDF
FY2024	$654K	$703K	−$50K	$65K	990 PDF
FY2023	$705K	$729K	−$24K	$112K	990 PDF
FY2022	$696K	$688K	$8K	$136K	990 PDF
FY2021	$600K	$616K	−$16K	−$75K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $695,958 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $653,550$695,901

I-10 Investment incomePrior year $57$57

I-11 Other revenue$0

I-12 Total revenuePrior year $653,607$695,958

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $645,194$612,991

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $58,179$54,699

I-18 Total expensesPrior year $703,373$667,690

I-19 Revenue less expensesPrior year −$49,766$28,268

Part VI · Governance 8 of 8 board members independent, 3 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members8

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $695,958 across 3 lines filed

Lines not itemized here account for $1,786 of total revenue; see the IRS return.

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $694,115$694,115

VIII-3 Investment incomeRelated to mission $57$57

VIII-12 Total revenueRelated to mission $695,958$695,958

Part IX · Statement of functional expenses $667,690 across 8 lines filed

IX-7 Other salaries and wagesPrograms $569,170$569,170

IX-10 Payroll taxesPrograms $43,821$43,821

IX-11c Accounting feesPrograms $14,484$14,484

IX-13 Office expensesManagement $1,305$1,305

IX-16 OccupancyManagement $18,000$18,000

IX-23 InsuranceManagement $5,121$5,121

IX-24 Other expenses (24a–d)Programs $15,065$15,065

IX-24e All other expensesPrograms $724$724

IX-25 Total functional expensesPrograms $643,264 · Management $24,426 · Fundraising $0$667,690

Part X · Balance sheet $93,266 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $49,988$76,959

X-2 Savings and temporary cash investmentsStart of year $16,250$16,307

X-16 Total assetsStart of year $65,645$93,266

X-17 Accounts payable and accrued expensesStart of year $947$12

X-26 Total liabilitiesStart of year $947$12

X-32 Total net assets or fund balancesStart of year $64,698$93,254

X-33 Total liabilities and net assetsStart of year $65,645$93,266

Part XI · Reconciliation of net assets $93,254 net assets at year end

XI-1 Total revenue$695,958

XI-2 Total expenses$667,690

XI-3 Revenue less expenses$28,268

XI-4 Net assets at start of year$64,698

XI-8 Prior period adjustments$288

XI-10 Net assets at end of year$93,254

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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