Nonprofit · EIN 02-0639320
SAINT MARYS NURSERY SCHOOL
Tax-exempt · PHILADELPHIA, PA 19104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,193,305 | $1,108,582 | $84,723 | $1,997,296 | $505,645 | $1,491,651 |
| June 30, 2024 | 990 | $1,285,217 | $1,142,733 | $142,484 | $1,971,676 | $564,748 | $1,406,928 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $64,482
- of which government grants
- $18,530
- Program service revenue
- $1,054,487
- Investment income
- $66,274
- Other revenue
- $8,062
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,374
- Other salaries and wages
- $634,176
- Salaries, compensation and benefits (total)
- $839,595
- Professional fundraising fees
- $0
- Accounting fees
- $8,260
- Occupancy
- $97,301
- Travel
- $5,189
- Depreciation
- $796
- Program services (functional)
- $891,179
- Management and general (functional)
- $206,154
- Fundraising (functional)
- $11,249
Balance sheet and other
- Total assets, start of year
- $1,971,676
- Total assets, end of year
- $1,997,296
- Total liabilities, end of year
- $505,645
- Net assets, end of year
- $1,491,651
- Land, buildings and equipment
- $19,910
- Net assets without donor restrictions
- $1,491,651
- Gross receipts
- $1,193,305
- Employees
- 35
- Volunteers
- 16
- Year formed
- 2002
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTY MAURO | EXECUTIVE DIRECTOR Officer | 40 | $97,374 |
| MAURIE SMITH | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LAUREN TRACY | TREASURER Trustee or director, Officer | 3 | $0 |
| RACHELLE KASPIN | SECRETARY Trustee or director, Officer | 3 | $0 |
| GWENDOLYN BEETHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY SUDA | BOARD MEMBER Trustee or director | 1 | $0 |
| JINJU PEARL KIM | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTY MAURO | EXECUTIVE DIRECTOR Officer | 40 | $94,660 |
| MICHAEL AGNEW | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ROBERT MILLER | TREASURER Trustee or director, Officer | 3 | $0 |
| COLLIN CORDOZA | BOARD MEMBER Trustee or director, Officer | 3 | $0 |
| GWENDOLYN BEETHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSANNA LOEWY | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENT BUFORD | BOARD MEMBER Trustee or director | 3 | $0 |
| EMILY SUDA | BOARD MEMBER Trustee or director | 1 | $0 |
| MAURIE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| LAUREN TRACY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3916 LOCUST WALK, PHILADELPHIA, PA 19104-6152
- In care of
- % ANDREA MOSKO
- Principal officer (990 for 2024)
- MAURIE SMITH, 3916 LOCUST WALK, PHILADELPHIA, PA 19104
- Signed the 990
- MAURIE SMITH, BOARD PRESIDENT
- Phone
- (215) 386-0321
- Website
- WWW.STMARYSNURSERY.ORG
- Return prepared by
- KENNETH E LEHRER CPA LLC
Mission
PROVIDE EARLY EDUCATION AND CARE TO YOUNG CHILDREN (PRIMARILY BETWEEN 18 MONTHS AND 5 YEARS OF AGE). PROVIDE AFTER SCHOOL FOR ELEMENTARY AGE CHILDREN (KINDERGARTEN THROUGH THIRD GRADE). PROVIDE CARE TO CHILDREN SO THAT THEIR PARENTS AND LEGAL GUARDIANS MAY BE GAINFULLY EMPLOYED.
Program accomplishments
- PROVIDE EARLY EDUCATION AND CARE TO YOUNG CHILDREN (PRIMARILY BETWEEN 18 MONTHS AND 5 YEARS OF AGE). PROVIDE AFTER SCHOOL FOR ELEMENTARY AGE CHILDREN (KINDERGARTEN THROUGH THIRD GRADE). PROVIDE CARE TO CHILDREN SO THAT THEIR PARENTS AND LEGAL GUARDIANS MAY BE GAINFULLY EMPLOYED.Expenses $891,179 · revenue $1,128,823
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0639320
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,997,296
- Income (IRS master file)
- $1,193,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,193,305 | $1,108,582 | $1,997,296 | XML |
| 990 | June 2024 | $1,285,217 | $1,142,733 | $1,971,676 | XML |
| 990 | June 2023 | $1,251,721 | $1,088,628 | $1,579,998 | IRS |
| 990 | June 2022 | $1,721,789 | $1,115,711 | $1,430,496 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0639320).
Questions about SAINT MARYS NURSERY SCHOOL
- What is the EIN of SAINT MARYS NURSERY SCHOOL?
- The employer identification number (EIN) of SAINT MARYS NURSERY SCHOOL is 02-0639320.
- Is SAINT MARYS NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SAINT MARYS NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT MARYS NURSERY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAINT MARYS NURSERY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT MARYS NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAINT MARYS NURSERY SCHOOL?
- The 990 for the year ended June 30, 2025 names MAURIE SMITH.
- Who are the officers and directors of SAINT MARYS NURSERY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $97,374 (CHRISTY MAURO, EXECUTIVE DIRECTOR).
- How much revenue does SAINT MARYS NURSERY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,193,305, expenses of $1,108,582 and total assets of $1,997,296 at year end.
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