Civic Intelligence

St Marks in the Valley Dayschool Inc

EIN 23-7407459 • 501(c)3 • Albuquerque, NM

Profile

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.

2913 Commercial St NEAlbuquerque, NM 87107

stmarksinthevalley.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$58,649

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$539,144

Down $60,086 (-10%) from 2024

Liabilities

Down

$32,464

Down $208,843 (-87%) from 2024

Net Assets

Up

$506,680

Up $148,757 (+42%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Down

$862,379

Down $103,079 (-11%) from 2024

Expenses

Down

$713,352

Down $58,540 (-7.6%) from 2024

Net Income

Down

$149,027

Down $44,539 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $266,128Liabilities 2011: $40,145Net Assets 2011: $225,9832011Assets 2013: $237,576Liabilities 2013: $69,321Net Assets 2013: $168,2552013Assets 2014: $167,553Liabilities 2014: $86,407Net Assets 2014: $81,1462014Assets 2020: $112,767Liabilities 2020: $39,136Net Assets 2020: $73,6312020Assets 2021: $143,430Liabilities 2021: $28,656Net Assets 2021: $114,7742021Assets 2022: $274,593Liabilities 2022: $70,129Net Assets 2022: $204,4642022Assets 2023: $401,183Liabilities 2023: $236,826Net Assets 2023: $164,3572023Assets 2024: $599,230Liabilities 2024: $241,307Net Assets 2024: $357,9232024Assets 2025: $539,144Liabilities 2025: $32,464Net Assets 2025: $506,6802025

Highlighted filing

2025

Assets$539,144
Liabilities$32,464
Net Assets$506,680
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $472,3002011Expenses 2013: $410,9052013Revenue 2014: $317,958Expenses 2014: $400,393Net Income 2014: -$82,4352014Revenue 2020: $609,608Expenses 2020: $626,304Net Income 2020: -$16,6962020Revenue 2021: $655,666Expenses 2021: $608,244Net Income 2021: $47,4222021Revenue 2022: $805,969Expenses 2022: $709,569Net Income 2022: $96,4002022Revenue 2023: $690,534Expenses 2023: $723,098Net Income 2023: -$32,5642023Revenue 2024: $965,458Expenses 2024: $771,892Net Income 2024: $193,5662024Revenue 2025: $862,379Expenses 2025: $713,352Net Income 2025: $149,0272025

Highlighted filing

2025

Revenue$862,379
Expenses$713,352
Net Income$149,027
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,144
Liabilities
$32,464
Net assets
$506,680
Revenue
$862,379
Expenses
$713,352
Net income
$149,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$0.32$5.07$8.62$7.13$1.49
2024Detailed filing. Detailed filing data is available for this year.$5.99$2.41$3.58$9.65$7.72$1.94
2023Detailed filing. Detailed filing data is available for this year.$4.01$2.37$1.64$6.91$7.23$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.70$2.04$8.06$7.10$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.29$1.15$6.56$6.08$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.39$0.74$6.10$6.26$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.86$0.81$3.18$4.00$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.69$1.68$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.40$2.26$4.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.2
Gross Receipts
$862,379
Mission and Program Overview

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.

We have an innovative curriculum that is designed to enhance all aspects of a young childs development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,352$186,976▲ $45,624
Savings and Temporary Cash Investments$72,539$183,705▲ $111,166
Land, Buildings, and Equipment, Net$379,394$137,385▼ $242,009
Pledges and Grants Receivable$5,945$31,078▲ $25,133
Total Assets$599,230$539,144▼ $60,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000--
Accounts Payable and Accrued Expenses$41,307$32,464▼ $8,843
Total Liabilities$241,307$32,464▼ $208,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,978$500,735▲ $148,757
Net Assets With Donor Restrictions$5,945$5,945→ $0
Total Net Assets Fund Balance$357,923$506,680▲ $148,757
Total Liabilities and Net Assets / Fund Balance$599,230$539,144▼ $60,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,656$223,826-
Other Land Buildings-$30,442-
Land$30,000--
Equipment$4,729$71,921-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MendezExec DirectorFT$58,649$58,649

Board Members and Trustees

NameTitle
Lisa BluePresident
Alicia Devargasmember
Becky Davidsonmember
Deborah Dominguez-clarkmember
Jenna Bludworthmember
Jerusha Ignaciomember
Joanna CosbeySecTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$24,867
Program Service Revenue
$837,346
Investment Income
$166
Other Revenue
$0
All Other Contributions
$15,409
Change in Net Assets
$149,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,490
Other Expenses$226,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,382$51,000-$392,382
Current Officers, Directors, Trustees, and Key Employees$35,189$23,460-$58,649
Occupancy$36,166$6,385-$42,551
Payroll Taxes$29,184$5,810-$34,994
Insurance$12,516$5,360-$17,876
Fees for Services Accounting-$16,538-$16,538
Office Expenses$5,900$7,044-$12,944
Depreciation Depletion-$9,083-$9,083
Information Technology-$5,817-$5,817
Other Expenses$3,901$56,809-$3,901
Advertising-$2,543-$2,543
Conferences and Meetings-$2,000-$2,000
Interest-$1,796-$1,796
Other Employee Benefits-$465-$465
Total Functional Expenses$515,242$198,110$0$713,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The preparer reviews the return with the Exec Director,”

Part VI Line 11B

“who presents it to the board for approval.”

Part VI Line 12C

“All board members review and sign a Conflict of Interest statement”

Part VI Line 12C

“that clearly defines the policy.”

Part VI Line 18

“Request should be made in writing to Michelle Mendez”

Part VI Line 18

“2913 Commercial St NE Albuquerque, NM 87107”

Part VI Line 19

“Documents available with written request”

Part VI,line 11B

“The preparer reviwes the return with the director, who presents”

Part VI,line 11B

“it to the board.”

Part VI, Line 12C

“All members review & sign a written Confict of Interest statement”

Part VI, Line 12C

“that clearly defines that policy.”

Part VI, Line 18

“Requests should be made in writing to Michelle Mendez”

Part VI, Line 18

“2913 Commerical St NE Albuquerque, NM 87107”

Part VI, Line 19

“Documents are avialble with written request.”

Filing and Contact Details

Filer

Filer Name
St Marks in the Valley Dayschool Inc
EIN
23-7407459
In Care Of
% MICHELLE MENDEZ
Phone
5053447369
Address
2913 COMMERCIAL ST NE, Albuquerque, NM 87107

Signing Officer

Name
Michelle Mendez
Title
Executive Director
Phone
5054592782
Signed
2026-03-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Blue
Formed
1975
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
2ndACTS LLC
Address
1845 TOVAR PL SW, ALBUQUERQUE, NM 87121
Preparer
Stephanie D Chavez
Phone
5058505423
Supplemental Narrative

Additional Explanations

Part IX, Line 24C

“Loss on disposal was a result of the previously reported”

Part IX, Line 24C

“unpermitted building/fraudulent loan (FYE 6.30.24)”

Part IX, Line 24C

“Resulting loss included building price less bank forgiveness”

Part IX, Line 24C

“of loan balance (200,000) net loss 56,809”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt0171338
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IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0240390
IRS990/PYProgramServiceRevenueAmt0794063
IRS990/PYRevenuesLessExpensesAmt0193566
IRS990/PYSalariesCompEmpBnftPaidAmt0531502
IRS990/PYTotalExpensesAmt0771892
IRS990/PYTotalRevenueAmt0965458
IRS990/ReconcilationRevenueExpnssAmt0149027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0837512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183705
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223826
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0326482
IRS990ScheduleD/EquipmentGrp/BookValueAmt04729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071921
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076650
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030442
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137385
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policies are clearly defined in enrollment literature.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The preparer reviews the return with the Exec Director,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1who presents it to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members review and sign a Conflict of Interest statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3that clearly defines the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Request should be made in writing to Michelle Mendez
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52913 Commercial St NE Albuquerque, NM 87107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents available with written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loss on disposal was a result of the previously reported
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8unpermitted building/fraudulent loan (FYE 6.30.24)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Resulting loss included building price less bank forgiveness
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10of loan balance (200,000) net loss 56,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The preparer reviwes the return with the director, who presents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12it to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13All members review & sign a written Confict of Interest statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14that clearly defines that policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Requests should be made in writing to Michelle Mendez
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt162913 Commerical St NE Albuquerque, NM 87107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Documents are avialble with written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI,line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI,line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt024867
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241307
IRS990/TotalLiabilitiesEOYAmt032464
IRS990/TotalLiabilitiesGrp/BOYAmt0241307
IRS990/TotalLiabilitiesGrp/EOYAmt032464
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0515242
IRS990/TotalProgramServiceRevenueAmt0837346
IRS990/TotalReportableCompFromOrgAmt058649
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02913 Commercial St NE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087107
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05054592782
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARKS IN THE VALLEY DAYSCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0237407459
ReturnHeader/Filer/InCareOfNm0% MICHELLE MENDEZ
ReturnHeader/Filer/PhoneNum05053447369
ReturnHeader/Filer/USAddress/AddressLine1Txt02913 COMMERCIAL ST NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831321073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt02ndACTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 TOVAR PL SW

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