Nonprofit · EIN 23-7407459
ST MARKS IN THE VALLEY DAY SCHOOL INC
Tax-exempt · ALBUQUERQUE, NM 87107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $862,379 | $713,352 | $149,027 | $539,144 | $32,464 | $506,680 |
| June 30, 2024 | 990 | $965,458 | $771,892 | $193,566 | $599,230 | $241,307 | $357,923 |
| June 30, 2023 | 990 | $690,534 | $723,098 | -$32,564 | $401,183 | $236,826 | $164,357 |
| June 30, 2022 | 990 | $805,969 | $709,569 | $96,400 | $274,593 | $70,129 | $204,464 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,867
- of which government grants
- $9,458
- Program service revenue
- $837,346
- Investment income
- $166
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,649
- Other salaries and wages
- $392,382
- Salaries, compensation and benefits (total)
- $486,490
- Professional fundraising fees
- $0
- Accounting fees
- $16,538
- Occupancy
- $42,551
- Depreciation
- $9,083
- Program services (functional)
- $515,242
- Management and general (functional)
- $198,110
Balance sheet and other
- Total assets, start of year
- $599,230
- Total assets, end of year
- $539,144
- Total liabilities, end of year
- $32,464
- Net assets, end of year
- $506,680
- Land, buildings and equipment
- $137,385
- Net assets without donor restrictions
- $500,735
- Net assets with donor restrictions
- $5,945
- Gross receipts
- $862,379
- Employees
- 0
- Year formed
- 1975
- State of legal domicile
- NM
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 |
|---|---|---|---|
| MICHELLE MENDEZ | Exec Director Key employee | 55 | $58,649 |
| LISA BLUE | President Trustee or director, Officer | 2 | $0 |
| JENNA BLUDWORTH | member Trustee or director | 2 | $0 |
| JOANNA COSBEY | SecTreas Trustee or director, Officer | 2 | $0 |
| BECKY DAVIDSON | member Trustee or director | 2 | $0 |
| ALICIA DEVARGAS | member Trustee or director | 2 | $0 |
| DEBORAH DOMINGUEZ-CLARK | member Trustee or director | 2 | $0 |
| JERUSHA IGNACIO | member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE MENDEZ | Exec Director Key employee | 50 | $49,712 |
| LISA BLUE | President Trustee or director, Officer | 2 | $0 |
| KAREN ROYBAL | Vice President Trustee or director, Officer | 2 | $0 |
| JOANNA COSBEY | SecTreas Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Mendez | Executive Director Officer, Key employee, Highest-paid employee | 45 | $56,664 |
| Lisa Blue | President Trustee or director, Officer | 2 | $0 |
| Karen Roybal | Vice President Trustee or director, Officer | 1 | $0 |
| Beth Pritchard | Member Trustee or director | 1 | $0 |
| Alicia De Vargas | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Victoria Pruitt | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $68,000 |
| Genevieve Jaramillo-Padilla | Director Trustee or director | 1 | $0 |
| Tai Garcia | Director Trustee or director | 1 | $0 |
| Lisa Blue | President Officer | 1 | $0 |
| Johnny Wilson | Treasurer Officer | 2 | $0 |
| Christine Facio | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2913 COMMERCIAL ST NE, ALBUQUERQUE, NM 87107-1515
- In care of
- % MICHELLE MENDEZ
- Principal officer (990 for 2024)
- Lisa Blue, 2913 Commercial St NE, Albuquerque, NM 87107
- Signed the 990
- MICHELLE MENDEZ, Executive Director
- Phone
- (505) 344-7369
- Return prepared by
- 2ndACTS LLC
Mission
We have an innovative curriculum that is designed to enhance all aspects of a young childs development. Children are encouraged to be actively involved in all aspects of the learning process.
Program accomplishments
- Provide a pre-school with a multitude of learning opportunities including language arts, science and music. Main aspects include emotional, social, cognitive, language and physical development.Expenses $515,242 · revenue $837,512
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
- 23-7407459
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $539,144
- Income (IRS master file)
- $862,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $862,379 | $713,352 | $539,144 | XML |
| 990 | June 2024 | $965,458 | $771,892 | $599,230 | IRS |
| 990 | June 2023 | $690,534 | $723,098 | $401,183 | XML |
| 990 | June 2022 | $805,969 | $709,569 | $274,593 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 23-7407459).
Questions about ST MARKS IN THE VALLEY DAY SCHOOL INC
- What is the EIN of ST MARKS IN THE VALLEY DAY SCHOOL INC?
- The employer identification number (EIN) of ST MARKS IN THE VALLEY DAY SCHOOL INC is 23-7407459.
- Is ST MARKS IN THE VALLEY DAY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ST MARKS IN THE VALLEY DAY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARKS IN THE VALLEY DAY SCHOOL 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 ST MARKS IN THE VALLEY DAY SCHOOL 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 ST MARKS IN THE VALLEY DAY SCHOOL 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 ST MARKS IN THE VALLEY DAY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Lisa Blue.
- Who are the officers and directors of ST MARKS IN THE VALLEY DAY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $58,649 (MICHELLE MENDEZ, Exec Director).
- How much revenue does ST MARKS IN THE VALLEY DAY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $862,379, expenses of $713,352 and total assets of $539,144 at year end.
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