Civic Intelligence

St Mark'S Day School Inc

990 • Fiscal year 2020 • EIN 58-1896406

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 12, 2020

Organization Profile
531 West College AvenueJonesboro, AR 72401

(870) 935-7075

Siviq Scores

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

Liabilities / Assets

98th percentile

2.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

81%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$50,302

Up $22,534 (+81%) from 2019

Net Assets

Up

-$57,194

Up $86,438 (+60%) from 2019

Liabilities

Down

$107,496

Down $63,904 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$524,992

Down $74,898 (-12%) from 2019

Expenses

Down

$577,037

Down $91,389 (-14%) from 2019

Net Income

Up

-$52,045

Up $16,491 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $42,772Liabilities 2012: $20,011Net Assets 2012: $22,7612012Assets 2013: $66,574Liabilities 2013: $22,505Net Assets 2013: $44,0692013Assets 2014: $63,934Liabilities 2014: $27,481Net Assets 2014: $36,4532014Assets 2015: $117,557Liabilities 2015: $29,137Net Assets 2015: $88,4202015Assets 2016: $44,095Liabilities 2016: $15,500Net Assets 2016: $28,5952016Assets 2017: $53,628Liabilities 2017: $35,080Net Assets 2017: $18,5482017Assets 2018: $62,919Liabilities 2018: $34,029Net Assets 2018: $28,8902018Assets 2019: $27,768Liabilities 2019: $171,400Net Assets 2019: -$143,6322019Assets 2020: $50,302Liabilities 2020: $107,496Net Assets 2020: -$57,1942020Assets 2021: $131,003Liabilities 2021: $206,029Net Assets 2021: -$75,0262021Assets 2022: $137,120Liabilities 2022: $1,095Net Assets 2022: $136,0252022Assets 2023: $113,412Liabilities 2023: $1,127Net Assets 2023: $112,2852023Assets 2024: $65,645Liabilities 2024: $947Net Assets 2024: $64,6982024Assets 2025: $93,266Liabilities 2025: $12Net Assets 2025: $93,2542025

Highlighted filing

2020

Assets$50,302
Liabilities$107,496
Net Assets-$57,194
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $286,008Expenses 2012: $256,930Net Income 2012: $29,0782012Revenue 2013: $336,118Expenses 2013: $314,809Net Income 2013: $21,3092013Revenue 2014: $356,954Expenses 2014: $364,570Net Income 2014: -$7,6162014Revenue 2015: $466,688Expenses 2015: $414,872Net Income 2015: $51,8162015Revenue 2016: $515,311Expenses 2016: $575,135Net Income 2016: -$59,8242016Revenue 2017: $568,543Expenses 2017: $572,811Net Income 2017: -$4,2682017Revenue 2018: $606,308Expenses 2018: $595,964Net Income 2018: $10,3442018Revenue 2019: $599,890Expenses 2019: $668,426Net Income 2019: -$68,5362019Revenue 2020: $524,992Expenses 2020: $577,037Net Income 2020: -$52,0452020Revenue 2021: $599,730Expenses 2021: $615,593Net Income 2021: -$15,8632021Revenue 2022: $696,364Expenses 2022: $688,436Net Income 2022: $7,9282022Revenue 2023: $704,807Expenses 2023: $729,125Net Income 2023: -$24,3182023Revenue 2024: $653,607Expenses 2024: $703,373Net Income 2024: -$49,7662024Revenue 2025: $695,958Expenses 2025: $667,690Net Income 2025: $28,2682025

Highlighted filing

2020

Revenue$524,992
Expenses$577,037
Net Income-$52,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$524,992
Mission and Program Overview

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.

Early childhood education approximately 150 students ages 6 weeks to 5 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,520$34,427▲ $10,907
Savings and Temporary Cash Investments$15,017$15,875▲ $858
Prepaid Expenses and Deferred Charges$-128--
Accounts Receivable$-11,865--
Rtn Earn Endowment Incm Other Fnds-$-57,194-
Cap Stk Tr Prin Current Funds$-143,632--
Total Assets$27,768$50,302▲ $22,534
Other Assets Total$1,224--
Liabilities
Other Liabilities$151,097--
Mortgage Notes Payable Secured by Investment Property-$102,700-
Deferred Revenue$13,280--
Unsecured Notes Loans Payable$7,077$4,796▼ $2,281
Accounts Payable and Accrued Expenses$-54--
Total Liabilities$171,400$107,496▼ $63,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$-143,632$-57,194▲ $86,438
Total Liabilities and Net Assets / Fund Balance$27,768$50,302▲ $22,534
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Aylia PostonBoard Chairm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,992
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,232
Other Expenses$54,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$453,608--$453,608
Other Salaries and Wages$47,251--$47,251
Occupancy-$29,036-$29,036
Payroll Taxes$21,373--$21,373
All Other Expenses$3,607--$3,607
Office Expenses-$2,080-$2,080
Other Expenses$2,000--$2,000
Insurance-$1,577-$1,577
Conferences and Meetings-$262-$262
Total Functional Expenses$544,082$32,955$0$577,037
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST MARK'S DAY SCHOOL INC
EIN
58-1896406
Phone
8709357075
Address
531 WEST COLLEGE AVENUE, JONESBORO, AR 72401

Signing Officer

Name
Aylia Poston
Title
Board Chairman
Phone
8709357075
Signed
2020-08-12

Organization Details

Principal Officer
Aylia Poston
Formed
1990
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
40

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
Jeff L Wicker CPA
Phone
8709325858
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'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.”

Raw XML Appendix290 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-54
IRS990/AccountsReceivableGrp/BOYAmt0-11865
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EARLY CHILDHOOD EDUCATION APPROXIMATELY 150 STUDENTS AGES 6 WEEKS TO 5 YEARS OLD.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03607
IRS990/AllOtherExpensesGrp/TotalAmt03607
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHERN BELLE BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum08706152238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0826 AMBER CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BONO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072416
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-143632
IRS990/CashNonInterestBearingGrp/BOYAmt023520
IRS990/CashNonInterestBearingGrp/EOYAmt034427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0453608
IRS990/CompDisqualPersonsGrp/TotalAmt0453608
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0262
IRS990/ConferencesMeetingsGrp/TotalAmt0262
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054805
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0524992
IRS990/CYRevenuesLessExpensesAmt0-52045
IRS990/CYSalariesCompEmpBnftPaidAmt0522232
IRS990/CYTotalExpensesAmt0577037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0524992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013280
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EARLY CHILDHOOD EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0544082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0AYLIA POSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0524992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01577
IRS990/InsuranceGrp/TotalAmt01577
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102700
IRS990/NetAssetsOrFundBalancesBOYAmt0-143632
IRS990/NetAssetsOrFundBalancesEOYAmt0-57194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029036
IRS990/OccupancyGrp/TotalAmt029036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OfficeExpensesGrp/TotalAmt02080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01224
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1SNACKS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINT
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt010336
IRS990/OtherExpensesGrp/ProgramServicesAmt13291
IRS990/OtherExpensesGrp/ProgramServicesAmt22616
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt010336
IRS990/OtherExpensesGrp/TotalAmt13291
IRS990/OtherExpensesGrp/TotalAmt22616
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt0151097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047251
IRS990/OtherSalariesAndWagesGrp/TotalAmt047251
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021373
IRS990/PayrollTaxesGrp/TotalAmt021373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-128
IRS990/PrincipalOfficerNm0AYLIA POSTON
IRS990/PriorPeriodAdjustmentsAmt0138483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PLAYGROUND FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc4SNACKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt085775
IRS990/PYProgramServiceRevenueAmt0599890
IRS990/PYRevenuesLessExpensesAmt0-68536
IRS990/PYSalariesCompEmpBnftPaidAmt0582651
IRS990/PYTotalExpensesAmt0668426
IRS990/PYTotalRevenueAmt0599890
IRS990/ReconcilationRevenueExpnssAmt0-52045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0524992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-57194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015875
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027768
IRS990/TotalAssetsEOYAmt050302
IRS990/TotalAssetsGrp/BOYAmt027768
IRS990/TotalAssetsGrp/EOYAmt050302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171400
IRS990/TotalLiabilitiesEOYAmt0107496
IRS990/TotalLiabilitiesGrp/BOYAmt0171400
IRS990/TotalLiabilitiesGrp/EOYAmt0107496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-143632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57194
IRS990/TotalProgramServiceExpensesAmt0544082
IRS990/TotalProgramServiceRevenueAmt0524992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524992
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07077
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04796
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AYLIA POSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08709357075
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARK'S DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0581896406
ReturnHeader/Filer/PhoneNum08709357075
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 WEST COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094303C9B27D517C64092C21854FC576C169D5F27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094303C9B27D517C64092C21854FC576C169D5F27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:26:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710818324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724036721
ReturnHeader/PreparerPersonGrp/PhoneNum08709325858
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WICKER CPA
ReturnHeader/ReturnTs02020-08-17T08:26:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,302
Liabilities
$107,496
Net assets
-$57,194
Revenue
$524,992
Expenses
$577,037
Net income
-$52,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$6.96$6.68$0.28
2024Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$6.54$7.03$0.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$7.05$7.29$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$6.96$6.88$0.08
2021Summary only. Only limited summary data is available for this year.$1.31$2.06$0.75$6.00$6.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.50$1.07$0.57$5.25$5.77$0.52
2019Summary only. Only limited summary data is available for this year.$0.28$1.71$1.44$6.00$6.68$0.69
2018Summary only. Only limited summary data is available for this year.$0.63$0.34$0.29$6.06$5.96$0.10
2017Summary only. Only limited summary data is available for this year.$0.54$0.35$0.19$5.69$5.73$0.04
2016Summary only. Only limited summary data is available for this year.$0.44$0.16$0.29$5.15$5.75$0.60
2015Summary only. Only limited summary data is available for this year.$1.18$0.29$0.88$4.67$4.15$0.52
2014Summary only. Only limited summary data is available for this year.$0.64$0.27$0.36$3.57$3.65$0.08
2013Summary only. Only limited summary data is available for this year.$0.67$0.23$0.44$3.36$3.15$0.21
2012Summary only. Only limited summary data is available for this year.$0.43$0.20$0.23$2.86$2.57$0.29