Civic Intelligence

St Mark'S Day School Inc

990 • Fiscal year 2021 • EIN 58-1896406

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 18, 2021

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

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$131,003

Flat from 2021

Net Assets

Flat

-$75,026

Flat from 2021

Liabilities

Flat

$206,029

Flat from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Flat

$599,730

Flat from 2021

Expenses

Flat

$615,593

Flat from 2021

Net Income

Flat

-$15,863

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2021

Assets$131,003
Liabilities$206,029
Net Assets-$75,026
Open 2021 Filing

Operations Trend

Revenue Growth51st 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 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

2021

Revenue$599,730
Expenses$615,593
Net Income-$15,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$599,730
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$34,427$114,997▲ $80,570
Savings and Temporary Cash Investments$15,875$16,006▲ $131
Rtn Earn Endowment Incm Other Fnds$-57,194$-75,026▼ $17,832
Total Assets$50,302$131,003▲ $80,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,700$99,500▼ $3,200
Other Liabilities-$99,500-
Accounts Payable and Accrued Expenses-$7,029-
Unsecured Notes Loans Payable$4,796--
Total Liabilities$107,496$206,029▲ $98,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,194$-75,026▼ $17,832
Total Liabilities and Net Assets / Fund Balance$50,302$131,003▲ $80,701
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Aylia PostonBoard Chairm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$599,730
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,646
Other Expenses$65,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,292--$507,292
Payroll Taxes$42,354--$42,354
Occupancy$5,676$12,000-$17,676
Fees for Services Accounting$8,040--$8,040
Insurance-$4,765-$4,765
Other Expenses$2,516--$2,516
Office Expenses-$2,508-$2,508
All Other Expenses$1,759--$1,759
Total Functional Expenses$596,320$19,273$0$615,593
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$99,500
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
2021-08-18

Organization Details

Principal Officer
Aylia Poston
Formed
1990
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
47
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 Appendix284 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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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-09-16T14:21:42-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AYLIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POSTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,003
Liabilities
$206,029
Net assets
-$75,026
Revenue
$599,730
Expenses
$615,593
Net income
-$15,863
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
2021Detailed filing. Detailed filing data is available for this year.$1.31$2.06$0.75$6.00$6.16$0.16
2021Summary only. Only limited summary data is available for this year.$1.31$2.06$0.75$6.00$6.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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