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St Marks In The Valley Day School Inc

  • Albuquerque, NM
  • Tax-exempt since Sept. 1975
  • EIN: 23-7407459

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$691k (2023)

Expenses
$723k (2023)

Total Assets
$401k (2023)

Total Liabilities
$237k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,534
Expenses
$723,098
Net Income
-$32,564
Net Assets
$164,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,584
28.2%
Program Services $495,937
71.8%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,664
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $386,009
53.4%
Assets/Debt
Total Assets $401,183
Total Liabilities $236,826
Net Assets $164,357
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Mendez (Executive Director) $56,664 $0 $0
Lisa Blue (President) $0 $0 $0
Karen Roybal (Vice President) $0 $0 $0
Beth Pritchard (Member) $0 $0 $0
Alicia De Vargas (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$805,969
Expenses
$709,569
Net Income
$96,400
Net Assets
$204,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,924
26.7%
Program Services $591,028
73.3%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,310
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $346,778
48.9%
Assets/Debt
Total Assets $274,593
Total Liabilities $70,129
Net Assets $204,464
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Victoria Pruitt (Executive Director) $68,000 $0 $0
Genevieve Jaramillo Padilla (Director) $0 $0 $0
Tai Garcia (Director) $0 $0 $0
Lisa Blue (President) $0 $0 $0
Johnny Wilson (Treasurer) $0 $0 $0
Christine Facio (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,666
Expenses
$608,244
Net Income
$47,422
Net Assets
$114,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,560
53.3%
Program Services $306,000
46.7%
Investment Income $106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $308,590
50.7%
Assets/Debt
Total Assets $143,430
Total Liabilities $28,656
Net Assets $114,774
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Victoria Pruitt (Executive Director) $60,000 $0 $0
Genevieve Jaramillo Padilla (Director) $0 $0 $0
Tai Garcia (Director) $0 $0 $0
Lisa Blue (President) $0 $0 $0
Johnny Wilson (Treasurer) $0 $0 $0
Christine Facio (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$609,608
Expenses
$626,304
Net Income
-$16,696
Net Assets
$73,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,539
34.2%
Program Services $399,820
65.6%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,162
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,622
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $326,555
52.1%
Assets/Debt
Total Assets $112,767
Total Liabilities $39,136
Net Assets $73,631
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Victoria Pruitt (Executive Director) $53,622 $0 $0
Lisa Blue (President) $0 $0 $0
Johnny Wilson (Treasurer) $0 $0 $0
Christine Facio (Vice President) $0 $0 $0
Genevieve Jaramillo Padilla (Director) $0 $0 $0
Tai Garcia (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,257
Expenses
$638,816
Net Income
$8,441
Net Assets
$90,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,388
29.3%
Program Services $456,719
70.6%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,308
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $319,740
50.1%
Assets/Debt
Total Assets $118,143
Total Liabilities $27,816
Net Assets $90,327

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,989
Expenses
$538,686
Net Income
$21,303
Net Assets
$88,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,305
30.8%
Program Services $388,700
69.4%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,019
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,406
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $282,430
52.4%
Assets/Debt
Total Assets $113,402
Total Liabilities $24,682
Net Assets $88,720

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,971
Expenses
$514,866
Net Income
$7,105
Net Assets
$67,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,347
37.6%
Program Services $325,632
62.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,183
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $275,035
53.4%
Assets/Debt
Total Assets $102,706
Total Liabilities $35,289
Net Assets $67,417

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,229
Expenses
$476,026
Net Income
$4,203
Net Assets
$59,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,972
41.8%
Program Services $267,656
55.7%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,766
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,810
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,387
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $254,169
53.4%
Assets/Debt
Total Assets $98,817
Total Liabilities $39,282
Net Assets $59,535

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,371
Expenses
$331,345
Net Income
$5,026
Net Assets
$56,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,304
24.5%
Program Services $251,074
74.6%
Investment Income $1,028
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,965
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,484
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $145,674
44.0%
Assets/Debt
Total Assets $101,115
Total Liabilities $44,271
Net Assets $56,844

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,958
Expenses
$400,393
Net Income
-$82,435
Net Assets
$81,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,952
18.2%
Program Services $259,052
81.5%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $881
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,536
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $190,616
47.6%
Assets/Debt
Total Assets $167,553
Total Liabilities $86,407
Net Assets $81,146
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Victoria Pruitt (Executive Director) $46,536 $0 $0
Lisa Blue (President) $0 $0 $0
Tanya Friend Salazar (Secretary) $0 $0 $0
Genevieve Jaramillo Padilla (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 5, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,138
Expenses
$410,905
Net Income
$11,233
Net Assets
$168,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,724
25.5%
Program Services $313,955
74.4%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $379
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,043
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $244,602
59.5%
Assets/Debt
Total Assets $237,576
Total Liabilities $69,321
Net Assets $168,255

Document Links

990
Filed on Sept. 29, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,823
Expenses
$464,029
Net Income
-$65,206
Net Assets
$157,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,512
2.6%
Program Services $375,799
94.2%
Investment Income $3,480
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,970
1.7%
Sales of Assets -$1,031
Net Inventory Sales $0
Other Revenue $3,093
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,522
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $287,834
62.0%
Assets/Debt
Total Assets $204,398
Total Liabilities $46,433
Net Assets $157,965

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,569
Expenses
$472,300
Net Income
-$36,731
Net Assets
$225,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,901
1.1%
Program Services $415,407
95.4%
Investment Income $4,495
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,472
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $294
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,429
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $259,182
54.9%
Assets/Debt
Total Assets $266,128
Total Liabilities $40,145
Net Assets $225,983

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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