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Nonprofit · EIN 58-1896406

ST MARKS DAY SCHOOL INC

Tax-exempt · JONESBORO, AR 72401

Financials

$654K$703K2023$696K$668K2024
Revenue Expenses · by fiscal year end
Financials of ST MARKS DAY SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$695,958$667,690$28,268$93,266$12$93,254
June 30, 2024990$653,607$703,373-$49,766$65,645$947$64,698
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$695,901
Investment income
$57
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$569,170
Salaries, compensation and benefits (total)
$612,991
Professional fundraising fees
$0
Accounting fees
$14,484
Occupancy
$18,000
Program services (functional)
$643,264
Management and general (functional)
$24,426

Balance sheet and other

Total assets, start of year
$65,645
Total assets, end of year
$93,266
Total liabilities, end of year
$12
Net assets, end of year
$93,254
Gross receipts
$695,958
Employees
15
Volunteers
21
Year formed
1990
State of legal domicile
AR

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.

NameTitleHours / weekCompensation
ADELE BARNETTBOARD CHAIRM
Officer
–$0
990 for the year ended June 30, 2024: 1 people
NameTitleHours / weekCompensation
ADELE BARNETTBOARD CHAIRM
Officer
–$0

Address and contacts

Address (IRS master file)
531 W COLLEGE AVE, JONESBORO, AR 72401-4984
Principal officer (990 for 2024)
ADELE BARNETT
Signed the 990
ADELE BARNETT, BOARD CHAIRMAN
Phone
(870) 935-7075
Return prepared by
THOMAS SPEIGHT & NOBLE CPA'S

Mission

TO PROVIDE THE FOUNDATION FOR LEARNING AND FOR THE DEVELOPMENT TO THE FULLEST EXTENT OF EACH CHILD'S POTENTIAL. TO PROVIDE AN ENVIRONMENT IN WHICH EACH CHILD MAY GROW SOCIALLY, EMOTIONALLY, PHYSICALLY, INTELLECTUALLY AND SPIRITUALLY. TO HELP CHANNEL EACH CHILD'S NATURAL ACTIVE CURIOSITY AND ALERT MIND INTO AVENUES THAT WILL BE BENEFICIAL TO HIM/HER.

990 for the year ended June 30, 2025

Program accomplishments

  • EARLY CHILDHOOD EDUCATION
    Expenses $643,264

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
58-1896406
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
1990
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$93,266
Income (IRS master file)
$695,958

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$695,958$667,690$93,266XML
990June 2024$653,607$703,373$65,645XML
990June 2023$704,807$729,125$113,412IRS
990June 2022–––IRS
990June 2021–––IRS
990June 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 58-1896406).

Questions about ST MARKS DAY SCHOOL INC

What is the EIN of ST MARKS DAY SCHOOL INC?
The employer identification number (EIN) of ST MARKS DAY SCHOOL INC is 58-1896406.
Is ST MARKS DAY SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to ST MARKS DAY SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST MARKS 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 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 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 DAY SCHOOL INC?
The 990 for the year ended June 30, 2025 names ADELE BARNETT.
Who are the officers and directors of ST MARKS DAY SCHOOL INC?
The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does ST MARKS DAY SCHOOL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $695,958, expenses of $667,690 and total assets of $93,266 at year end.

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