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Nonprofit · EIN 46-1054742

SARA MARIE SCHOOL

Tax-exempt · CLIFTON PARK, NY 12065

Financials

$1.2M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of SARA MARIE SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,163,334$1,188,772-$25,438$406,457$282,541$123,916
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$7,421
Program service revenue
$1,138,387
Investment income
$0
Net income from fundraising events
$17,526
Other revenue
$17,526

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$828,918
Salaries, compensation and benefits (total)
$910,018
Professional fundraising fees
$0
Legal fees
$2,500
Accounting fees
$24,981
Occupancy
$153,988
Depreciation
$478
Program services (functional)
$910,600
Management and general (functional)
$278,172

Balance sheet and other

Total assets, start of year
$331,662
Total assets, end of year
$406,457
Total liabilities, end of year
$282,541
Net assets, end of year
$123,916
Land, buildings and equipment
$42,550
Net assets without donor restrictions
$123,916
Gross receipts
$1,170,759
Employees
41
Volunteers
0
Year formed
2012
State of legal domicile
NY

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.

NameTitleHours / weekCompensation
CHERYL GLICKPRESIDENT
Trustee or director, Officer
2$0
JASON PENDERGASTVICE PRESIDENT
Trustee or director, Officer
2$0
CHARLES HOMICTREASURER
Trustee or director, Officer
2$0
KATIE OSBORNDIRECTOR
Trustee or director
1$0
ELIZABETH MOOREDIRECTOR
Trustee or director
1$0
KEVIN JETTEDIRECTOR
Trustee or director
1$0
GLENN KRAUSSDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
942 ROUTE 146, CLIFTON PARK, NY 12065-3614
Principal officer (990 for 2024)
JOANNA PENDERGAST, 942 ROUTE 146, CLIFTON PARK, NY 12065
Signed the 990
JOANNA PENDERGAST, PRESIDENT
Phone
(518) 280-3982
Return prepared by
LUTZ SELIG & ZERONDA CPAS LLP

Mission

A PRIVATE INDEPENDENT SCHOOL ENCOURAGING LOVE FOR SELF, BUILDING CHARACTER, AND STRONG COMMUNITY INVOLVEMENT, ALL WHILE BUIDING A FIRM EDUCATIONAL FOUNDATION.

990 for the year ended June 30, 2025

Program accomplishments

  • TUITION AND FUNDRAISING
    Expenses $910,600 · revenue $1,138,387

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-1054742
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$406,457
Income (IRS master file)
$1,170,759

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$1,011,494$928,929$353,882IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about SARA MARIE SCHOOL

What is the EIN of SARA MARIE SCHOOL?
The employer identification number (EIN) of SARA MARIE SCHOOL is 46-1054742.
Is SARA MARIE SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to SARA MARIE SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SARA MARIE 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 SARA MARIE 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 SARA MARIE 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 SARA MARIE SCHOOL?
The 990 for the year ended June 30, 2025 names JOANNA PENDERGAST.
Who are the officers and directors of SARA MARIE SCHOOL?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does SARA MARIE SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,163,334, expenses of $1,188,772 and total assets of $406,457 at year end.

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