Civic Intelligence

The Mariemont School Foundation

990 • Fiscal year 2019 • EIN 31-1471314

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2019

Organization ProfileWWW.MARIEMONTSCHOOLS.ORG/FOUNDATION
2 Warrior WayCincinnati, OH 45227

(513) 272-7500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$456,674

Down $14,897 (-3.2%) from 2018

Net Assets

Down

$456,674

Down $14,897 (-3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$245,766

Up $91,919 (+60%) from 2018

Expenses

Up

$260,663

Up $195,444 (+300%) from 2018

Net Income

Down

-$14,897

Down $103,525 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2010: $268,205Liabilities 2010: $0Net Assets 2010: $268,2052010Assets 2011: $327,595Liabilities 2011: $0Net Assets 2011: $327,5952011Assets 2012: $307,463Liabilities 2012: $0Net Assets 2012: $307,4632012Assets 2013: $343,648Liabilities 2013: $0Net Assets 2013: $343,6482013Assets 2015: $369,000Liabilities 2015: $0Net Assets 2015: $369,0002015Assets 2016: $400,170Liabilities 2016: $0Net Assets 2016: $400,1702016Assets 2017: $317,862Liabilities 2017: $0Net Assets 2017: $317,8622017Assets 2018: $471,571Liabilities 2018: $0Net Assets 2018: $471,5712018Assets 2019: $456,674Liabilities 2019: $0Net Assets 2019: $456,6742019Assets 2020: $605,107Liabilities 2020: $0Net Assets 2020: $605,1072020Assets 2021: $822,994Liabilities 2021: $0Net Assets 2021: $822,9942021Assets 2025: $541,437Liabilities 2025: $0Net Assets 2025: $541,4372025

Highlighted filing

2019

Assets$456,674
Liabilities$0
Net Assets$456,674
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $175,7082010Expenses 2011: $268,6712011Expenses 2012: $295,5812012Revenue 2013: $238,099Expenses 2013: $201,914Net Income 2013: $36,1852013Revenue 2015: $265,210Expenses 2015: $147,150Net Income 2015: $118,0602015Revenue 2016: $307,992Expenses 2016: $276,822Net Income 2016: $31,1702016Revenue 2017: $235,208Expenses 2017: $317,516Net Income 2017: -$82,3082017Revenue 2018: $153,847Expenses 2018: $65,219Net Income 2018: $88,6282018Revenue 2019: $245,766Expenses 2019: $260,663Net Income 2019: -$14,8972019Revenue 2020: $535,232Expenses 2020: $386,799Net Income 2020: $148,4332020Revenue 2021: $342,952Expenses 2021: $125,065Net Income 2021: $217,8872021Revenue 2025: $352,956Expenses 2025: $363,058Net Income 2025: -$10,1022025

Highlighted filing

2019

Revenue$245,766
Expenses$260,663
Net Income-$14,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2019
Return Version
2018v3.2
Gross Receipts
$245,766
Mission and Program Overview

Mission

To fund initiatives that help the mariemont school district preserve, enhance and sustain educational excellence in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,926$354,005▼ $73,921
Investments in Publicly Traded Securities-$102,669-
Savings and Temporary Cash Investments$43,645--
Total Assets$471,571$456,674▼ $14,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$471,571$456,674▼ $14,897
Total Net Assets Fund Balance$471,571$456,674▼ $14,897
Total Liabilities and Net Assets / Fund Balance$471,571$456,674▼ $14,897
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stacie HollowayPresident
Brian NicholsTrustee
Chandra BuswellTrustee
Faith BryanTrustee
Janine CutcherTrustee
Jeff HinebaughTrustee
Jelina HuberTrustee
Jeremy MartinTrustee
Kim TepeTrustee
Lisi GeorgeTrustee
Liz AlterTrustee
Meagan UhlrichTrustee
Melissa GearhartTrustee
Molly SmythTrustee
Nan DillTrustee
Sarah GrimmerTrustee
Scott WestonTrustee
Ted BeachTrustee
Steve EsteppEx-officio
William BlackTreasurer
Heather RogersVP
Revenue and Support

Revenue Composition

Contributions and Grants
$213,830
Program Service Revenue
$0
Investment Income
$1,123
Other Revenue
$30,813
All Other Contributions
$25,000
Change in Net Assets
$-14,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,512
Other Expenses$41,151
Total Fundraising Expense$30,543
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,512--$219,512
Advertising$3,459-$3,291$6,750
Fees for Services Management$2,237$2,170$2,170$6,577
Office Expenses$391$489$98$978
Insurance-$894-$894
Fees for Services Accounting-$750-$750
Other Expenses-$78$982$78
All Other Expenses-$40-$40
Total Functional Expenses$225,599$4,521$30,543$260,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mariemont City SchoolsCincinnati, OH-Academic Improvement$177,666
Mariemont Arts AssocMariemont, OH--$20,923
Mariemont Athletic BoostersMariemont, OH--$20,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$30,813$30,813-$30,813
Total Events$30,813$30,813-$30,813
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
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

“Organizations process to review form 990: treasurer reviews return and presents to board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation, copies available upon request”

Filing and Contact Details

Filer

Filer Name
The Mariemont School Foundation
EIN
31-1471314
Phone
5132727500
Address
2 WARRIOR WAY, CINCINNATI, OH 45227

Signing Officer

Name
Stacie Holloway
Title
President
Phone
5132727500
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Holloway
Formed
1996
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Midwest CPA LLC
Address
4555 LAKE FOREST DR STE 410, BLUE ASH, OH 45242-3760
Preparer
C Kevin Armstrong
Phone
5135882830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OTHER 0”

Raw XML AppendixShowing 400 of 455 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FUND INITIATIVES THAT HELP THE MARIEMONT SCHOOL DISTRICT PRESERVE, ENHANCE AND SUSTAIN EDUCATIONAL EXCELLENCE IN THEIR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt03291
IRS990/AdvertisingGrp/ProgramServicesAmt03459
IRS990/AdvertisingGrp/TotalAmt06750
IRS990/AllOtherContributionsAmt025000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/BooksInCareOfDetail/PersonNm0SARAH GRIMMER
IRS990/BooksInCareOfDetail/PhoneNum05132727500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 WARRIOR WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045227
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0427926
IRS990/CashNonInterestBearingGrp/EOYAmt0354005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213830
IRS990/CYGrantsAndSimilarPaidAmt0219512
IRS990/CYInvestmentIncomeAmt01123
IRS990/CYOtherExpensesAmt041151
IRS990/CYOtherRevenueAmt030813
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14897
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0260663
IRS990/CYTotalFundraisingExpenseAmt030543
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADMINISTRATION AND OVERSIGHT OF THE ENDOWMENT FUNDING OF ACADEMIC AND EXTRACURRICULAR PROGRAMS FOR THE BENEFIT OF THE MARIEMONT SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204676
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesManagementGrp/FundraisingAmt02170
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02170
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02237
IRS990/FeesForServicesManagementGrp/TotalAmt06577
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0NAN DILL
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH GRIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHANDRA BUSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TED BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HINEBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7LISI GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8JELINA HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM TEPE
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm12FAITH BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JANINE CUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE ESTEPP
IRS990/Form990PartVIISectionAGrp/PersonNm15LIZ ALTER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEREMY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MEAGAN UHLRICH
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm20HEATHER ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm21STACIE HOLLOWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt030813
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0188830
IRS990/GrantAmt0198589
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0219512
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0219512
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0894
IRS990/InsuranceGrp/TotalAmt0894
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01123
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102669
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FUND INITIATIVES THAT HELP THE MARIEMONT SCHOOL DISTRICT PRESERVE, ENHANCE AND SUSTAIN EDUCATIONAL EXCELLENCE IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0471571
IRS990/NetAssetsOrFundBalancesEOYAmt0456674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030813
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391
IRS990/OfficeExpensesGrp/TotalAmt0978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1PAYPAL
IRS990/OtherExpensesGrp/Desc2LICENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt024002
IRS990/OtherExpensesGrp/FundraisingAmt1982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/TotalAmt024002
IRS990/OtherExpensesGrp/TotalAmt1982
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt378
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACIE HOLLOWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OVERSIGHT AND ADMINISTRATION OF THE COLLEGE ENDOWMENT SCHOLARSHIPS AND TUITION ASSISTANCE FOR THE BENEFIT OF MARIEMONT SCHOOL DISTRICT STUDENTS AND GRADUATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020923
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020923
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF ANCILLARY OPERATING NOT FOR PROFIT ENTITIES OF THE MARIEMONT SCHOOL DISTRICT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016950
IRS990/PYInvestmentIncomeAmt03769
IRS990/PYOtherExpensesAmt048269
IRS990/PYRevenuesLessExpensesAmt088628
IRS990/PYTotalExpensesAmt065219
IRS990/PYTotalRevenueAmt0153847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14897
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0632082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235208
IRS990ScheduleA/Total509Grp/TotalAmt0632082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030813
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0177666
IRS990ScheduleI/RecipientTable/CashGrantAmt120923
IRS990ScheduleI/RecipientTable/CashGrantAmt220923
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACADEMIC IMPROVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARIEMONT CITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARIEMONT ARTS ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MARIEMONT ATHLETIC BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0316003688
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 WARRIOR WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12 WARRIOR WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22 WARRIOR WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MARIEMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MARIEMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045227
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145227
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990: TREASURER REVIEWS RETURN AND PRESENTS TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471571
IRS990/TotalAssetsEOYAmt0456674
IRS990/TotalAssetsGrp/BOYAmt0471571
IRS990/TotalAssetsGrp/EOYAmt0456674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,674
Liabilities
$0
Net assets
$456,674
Revenue
$245,766
Expenses
$260,663
Net income
-$14,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$3.53$3.63$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.00$8.23$3.43$1.25$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$5.35$3.87$1.48
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$2.46$2.61$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$1.54$0.65$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$2.35$3.18$0.82
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$3.08$2.77$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$2.65$1.47$1.18
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.38$2.02$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$1.76