Civic Intelligence

St. Marks in the Valley Day School Inc.

990 • Fiscal year 2024 • EIN 23-7407459

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

Organization Profilestmarksinthevalley.com
2913 Commercial St NEAlbuquerque, NM 87107

(505) 344-7369

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$49,712

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$599,230

Up $198,047 (+49%) from 2023

Net Assets

Up

$357,923

Up $193,566 (+118%) from 2023

Liabilities

Up

$241,307

Up $4,481 (+1.9%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$965,458

Up $274,924 (+40%) from 2023

Expenses

Up

$771,892

Up $48,794 (+6.7%) from 2023

Net Income

Up

$193,566

Up $226,130 (+694%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$599,230
Liabilities$241,307
Net Assets$357,923
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$965,458
Expenses$771,892
Net Income$193,566
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$965,458
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
Land, Buildings, and Equipment, Net$386,462$379,394▼ $7,068
Cash and Non-Interest-Bearing Accounts$8,776$141,352▲ $132,576
Savings and Temporary Cash Investments-$72,539-
Pledges and Grants Receivable$5,945$5,945→ $0
Total Assets$401,183$599,230▲ $198,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,006$200,000▼ $6
Accounts Payable and Accrued Expenses$36,820$41,307▲ $4,487
Total Liabilities$236,826$241,307▲ $4,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,412$351,978▲ $193,566
Net Assets With Donor Restrictions$5,945$5,945→ $0
Total Net Assets Fund Balance$164,357$357,923▲ $193,566
Total Liabilities and Net Assets / Fund Balance$401,183$599,230▲ $198,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,190$227,282-
Other Land Buildings$1$30,441-
Land$30,000--
Equipment$203$68,306-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MendezExec DirectorFT$49,712$49,712

Board Members and Trustees

NameTitle
Lisa BluePresident
Karen RoybalVice President
Joanna CosbeySecTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$171,338
Program Service Revenue
$794,063
Investment Income
$57
Other Revenue
$0
All Other Contributions
$83
Change in Net Assets
$193,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,502
Other Expenses$240,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,337$56,830-$437,167
Occupancy$62,299$10,994-$73,293
Current Officers, Directors, Trustees, and Key Employees$34,052$22,701-$56,753
Payroll Taxes$30,978$5,901-$36,879
Fees for Services Accounting$10,101$23,570-$33,671
Interest$8,957$8,957-$17,914
Office Expenses$5,214$8,358-$13,572
Insurance$8,191$4,035-$12,226
Information Technology$3,344$6,210-$9,554
Depreciation Depletion-$7,068-$7,068
Other Expenses$2,396$136-$2,396
Conferences and Meetings$1,009$1,009-$2,018
Other Employee Benefits$703--$703
Travel$523--$523
Advertising-$213-$213
Total Functional Expenses$611,125$160,767$0$771,892
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 5

“an unpermitted building was erected and financed”

Part VI Line 5

“with a fraudulent loan.The building will be dismantled.”

Part VI Line 11B

“Board members receive a copy of the 990 for review before it is filed”

Part VI Line 11B

“The board may review the return with the preparer & Exec Director”

Part VI Line 12C

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

Part VI Line 12C

“that clearly states the policy. Members follow the policy”

Part VI Line 18

“Documents may be requested in writing to Executive Director”

Part VI Line 18

“2913 Commercial St NE Albuquerque NM 87107”

Part VI Line 19

“Documents may be requested in writing to Executive Director”

Part VI Line 19

“2913 Commercial St NE Albuquerque NM 87107”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Blue
Title
President
Phone
5054592782
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Blue
Formed
1975
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
8

Preparer

Firm
2ndACTS LLC
Address
1845 TOVAR PL SW, ALBUQUERQUE, NM 87121
Preparer
Stephanie D Chavez
Phone
5058505423
Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041307
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We have an innovative curriculum that is designed to enhance all aspects of a young childs development
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0213
IRS990/AdvertisingGrp/TotalAmt0213
IRS990/AllOtherContributionsAmt083
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE MENDEZ
IRS990/BooksInCareOfDetail/PhoneNum05054592782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02913 COMMERCIAL ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08776
IRS990/CashNonInterestBearingGrp/EOYAmt0141352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022701
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056753
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01009
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01009
IRS990/ConferencesMeetingsGrp/TotalAmt02018
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt0240390
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0794063
IRS990/CYRevenuesLessExpensesAmt0193566
IRS990/CYSalariesCompEmpBnftPaidAmt0531502
IRS990/CYTotalExpensesAmt0771892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0965458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07068
IRS990/DepreciationDepletionGrp/TotalAmt07068
IRS990/Desc0Provide 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05945
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05945
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0611125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023570
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010101
IRS990/FeesForServicesAccountingGrp/TotalAmt033671
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN ROYBAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA COSBEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE MENDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt349712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SecTreas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0171255
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0965458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06210
IRS990/InformationTechnologyGrp/ProgramServicesAmt03344
IRS990/InformationTechnologyGrp/TotalAmt09554
IRS990/InsuranceGrp/ManagementAndGeneralAmt04035
IRS990/InsuranceGrp/ProgramServicesAmt08191
IRS990/InsuranceGrp/TotalAmt012226
IRS990/InterestGrp/ManagementAndGeneralAmt08957
IRS990/InterestGrp/ProgramServicesAmt08957
IRS990/InterestGrp/TotalAmt017914
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379394
IRS990/LandBldgEquipCostOrOtherBssAmt0705423
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0164357
IRS990/NetAssetsOrFundBalancesEOYAmt0357923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010994
IRS990/OccupancyGrp/ProgramServicesAmt062299
IRS990/OccupancyGrp/TotalAmt073293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08358
IRS990/OfficeExpensesGrp/ProgramServicesAmt05214
IRS990/OfficeExpensesGrp/TotalAmt013572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0703
IRS990/OtherExpensesGrp/Desc0Food/Kitchen Supplies
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2License/permit
IRS990/OtherExpensesGrp/Desc3School Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ProgramServicesAmt055031
IRS990/OtherExpensesGrp/ProgramServicesAmt17990
IRS990/OtherExpensesGrp/ProgramServicesAmt22396
IRS990/OtherExpensesGrp/TotalAmt059816
IRS990/OtherExpensesGrp/TotalAmt17990
IRS990/OtherExpensesGrp/TotalAmt2136
IRS990/OtherExpensesGrp/TotalAmt32396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05901
IRS990/PayrollTaxesGrp/ProgramServicesAmt030978
IRS990/PayrollTaxesGrp/TotalAmt036879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA BLUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0794063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0232752
IRS990/PYProgramServiceRevenueAmt0495937
IRS990/PYRevenuesLessExpensesAmt0-32564
IRS990/PYSalariesCompEmpBnftPaidAmt0490346
IRS990/PYTotalExpensesAmt0723098
IRS990/PYTotalRevenueAmt0690534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0965458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072539
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227282
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0576472
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068306
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068509
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030441
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030442
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379394
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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/ExplanationTxt0an unpermitted building was erected and financed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1with a fraudulent loan.The building will be dismantled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members receive a copy of the 990 for review before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board may review the return with the preparer & Exec Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members review & sign a Conflict of Interest statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5that clearly states the policy. Members follow the policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents may be requested in writing to Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72913 Commercial St NE Albuquerque NM 87107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Documents may be requested in writing to Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92913 Commercial St NE Albuquerque NM 87107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401183
IRS990/TotalAssetsEOYAmt0599230
IRS990/TotalAssetsGrp/BOYAmt0401183
IRS990/TotalAssetsGrp/EOYAmt0599230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171338
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236826
IRS990/TotalLiabilitiesEOYAmt0241307
IRS990/TotalLiabilitiesGrp/BOYAmt0236826
IRS990/TotalLiabilitiesGrp/EOYAmt0241307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357923
IRS990/TotalProgramServiceExpensesAmt0611125
IRS990/TotalProgramServiceRevenueAmt0794063
IRS990/TotalReportableCompFromOrgAmt049712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0794120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965458
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599230
IRS990/TravelGrp/ProgramServicesAmt0523
IRS990/TravelGrp/TotalAmt0523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02913 Commercial St NE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087107
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0A timely extension was filed and accepted on 07012024
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BLUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05054592782
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARKS IN THE VALLEY DAYSCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0237407459
ReturnHeader/Filer/InCareOfNm0% Lisa Blue
ReturnHeader/Filer/PhoneNum05053447369
ReturnHeader/Filer/USAddress/AddressLine1Txt02913 COMMERCIAL ST NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831321073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt02ndACTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 TOVAR PL SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087121
ReturnHeader/PreparerPersonGrp/PhoneNum05058505423
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE D CHAVEZ
ReturnHeader/ReturnTs02025-05-09T08:40:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,230
Liabilities
$241,307
Net assets
$357,923
Revenue
$965,458
Expenses
$771,892
Net income
$193,566
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