St Marks Day School INC: FY2021 Nonprofit Profile & 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

97 cents of each dollar spent went to programs.

97%

Program services 97% · $596K Management & general 3% · $19K

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 (FY2020); the FY2021 filing did not itemize Part VII

Aylia Poston

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.

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Provided by the organization

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1 program · $596K · in their own filed words · FY2020

01

Early childhood education

$596Kprogram 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 FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$600K

Ln 12

Fees for servicesLn 2g$600K

Money outPt IX

$616K

Ln 25

Programscol B$596K

Managementcol C$19K

Owns and owesPt X

−$75K

net assets · Ln 32

Cash and savingsLn 1–2$131K

Total assetsLn 16$131K

LiabilitiesLn 26$206K

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$600K

Total revenueLn 12$600K

Assets in detailPt X, end of year

CashLn 1$115K

SavingsLn 2$16K

Cash and savings togetherLn 1–2$131K

Total assetsLn 16$131K

LiabilitiesLn 26$206K

Net assetsLn 32−$75K

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 FY21	End FY21
Cash and savingsLn 1–2	$50K	$131K
Total assetsLn 16	$50K	$131K
LiabilitiesLn 26	$107K	$206K
Net assetsLn 32	−$57K	−$75K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$507K	$507K
Payroll taxesLn 10	$42K	$42K
Accounting feesLn 11c	$8K	$8K
Office expensesLn 13	$3K		$3K
OccupancyLn 16	$18K	$6K	$12K
InsuranceLn 23	$5K		$5K
Other expenses (24a–d)Ln 24	$31K	$31K
All other expensesLn 24e	$2K	$2K
Total functional expensesLn 25	$616K	$596K	$19K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$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 Viewing	$600K	$616K	−$16K	−$75K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $599,730 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $524,992$599,730

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $524,992$599,730

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $522,232$549,646

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $54,805$65,947

I-18 Total expensesPrior year $577,037$615,593

I-19 Revenue less expensesPrior year −$52,045−$15,863

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 $599,730 across 2 lines filed

Lines not itemized here account for $327 of total revenue; see the IRS return.

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $599,403$599,403

VIII-12 Total revenueRelated to mission $599,730$599,730

Part IX · Statement of functional expenses $615,593 across 8 lines filed

IX-7 Other salaries and wagesPrograms $507,292$507,292

IX-10 Payroll taxesPrograms $42,354$42,354

IX-11c Accounting feesPrograms $8,040$8,040

IX-13 Office expensesManagement $2,508$2,508

IX-16 OccupancyPrograms $5,676 · Management $12,000$17,676

IX-23 InsuranceManagement $4,765$4,765

IX-24 Other expenses (24a–d)Programs $31,199$31,199

IX-24e All other expensesPrograms $1,759$1,759

IX-25 Total functional expensesPrograms $596,320 · Management $19,273 · Fundraising $0$615,593

Part X · Balance sheet $131,003 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $34,427$114,997

X-2 Savings and temporary cash investmentsStart of year $15,875$16,006

X-16 Total assetsStart of year $50,302$131,003

X-17 Accounts payable and accrued expenses$7,029

X-25 Other liabilities$99,500

X-26 Total liabilitiesStart of year $107,496$206,029

X-32 Total net assets or fund balancesStart of year −$57,194−$75,026

X-33 Total liabilities and net assetsStart of year $50,302$131,003

Part XI · Reconciliation of net assets −$75,026 net assets at year end

XI-1 Total revenue$599,730

XI-2 Total expenses$615,593

XI-3 Revenue less expenses−$15,863

XI-4 Net assets at start of year−$57,194

XI-8 Prior period adjustments−$1,969

XI-10 Net assets at end of year−$75,026

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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St Marks Day School INC FY2021 filing

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