Civic Intelligence

Marian Educational Outreach

990 • Fiscal year 2015 • EIN 35-1085813

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileMEOFORKIDS.COM
520 S Bennighof AvenueEvansville, IN 47714

(812) 402-6700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$73,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$356,468

No earlier filing loaded for comparison.

Net Assets

$286,396

No earlier filing loaded for comparison.

Liabilities

$70,072

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

$151,432

No earlier filing loaded for comparison.

Expenses

$140,803

No earlier filing loaded for comparison.

Net Income

$10,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $356,468Liabilities 2015: $70,072Net Assets 2015: $286,3962015Assets 2016: $455,677Liabilities 2016: $56,991Net Assets 2016: $398,6862016Assets 2017: $498,602Liabilities 2017: $62,891Net Assets 2017: $435,7112017Assets 2018: $496,185Liabilities 2018: $36,077Net Assets 2018: $460,1082018Assets 2019: $540,678Liabilities 2019: $48,697Net Assets 2019: $491,9812019Assets 2020: $615,901Liabilities 2020: $53,023Net Assets 2020: $562,8782020Assets 2021: $722,264Liabilities 2021: $0Net Assets 2021: $722,2642021Assets 2022: $642,770Liabilities 2022: $0Net Assets 2022: $642,7702022Assets 2024: $895,480Liabilities 2024: $0Net Assets 2024: $895,4802024

Highlighted filing

2015

Assets$356,468
Liabilities$70,072
Net Assets$286,396
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $151,432Expenses 2015: $140,803Net Income 2015: $10,6292015Revenue 2016: $334,332Expenses 2016: $207,064Net Income 2016: $127,2682016Revenue 2017: $174,399Expenses 2017: $158,419Net Income 2017: $15,9802017Revenue 2018: $212,219Expenses 2018: $153,350Net Income 2018: $58,8692018Revenue 2019: $112,807Expenses 2019: $136,168Net Income 2019: -$23,3612019Revenue 2020: $128,094Expenses 2020: $102,684Net Income 2020: $25,4102020Revenue 2021: $233,315Expenses 2021: $106,544Net Income 2021: $126,7712021Revenue 2022: $193,191Expenses 2022: $177,448Net Income 2022: $15,7432022Revenue 2024: $273,738Expenses 2024: $144,499Net Income 2024: $129,2392024

Highlighted filing

2015

Revenue$151,432
Expenses$140,803
Net Income$10,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$176,865
Mission and Program Overview

Mission

Helping kids with unique learning needs in schools in the catholic diocese of evansville.

Provide financial support to the diocesan schools through staff development, professional resources, personnel costs, and instructional materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$357,046$317,912▼ $39,134
Savings and Temporary Cash Investments$38,926--
Cash and Non-Interest-Bearing Accounts$25,362$33,493▲ $8,131
Accounts Receivable$2,544$5,063▲ $2,519
Total Assets$423,878$356,468▼ $67,410
Liabilities
Deferred Revenue$44,814$43,950▼ $864
Accounts Payable and Accrued Expenses$65,087$26,122▼ $38,965
Total Liabilities$109,901$70,072▼ $39,829
Net Assets / Fund Balance
Permanently Rstr Net Assets$164,470$155,766▼ $8,704
Unrestricted Net Assets$149,507$130,630▼ $18,877
Total Net Assets Fund Balance$313,977$286,396▼ $27,581
Total Liabilities and Net Assets / Fund Balance$423,878$356,468▼ $67,410

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$160,746--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$187,574-▼ $7,138$23,270$157,166
2014$285,632-▲ $14,057$112,115$187,574
2013$266,272-▲ $20,052$692$285,632
2012$248,228-▲ $24,718$6,674$266,272
2011$240,227-▲ $8,001-$248,228
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly WilliamsonDirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Kim KinnamanPresident
Cherie BurgdorfTrustee
Janet SiemersTrustee
John BrowningTrustee
Judy BlankenbergerTrustee
Martha PittTrustee
Mike DavidTrustee
Mindy HasslerTrustee
Mollie FrancisTrustee
Sally WeddingTrustee
Terry BootsTrustee
Vince Bernardin JrTrustee
Ashley SeibertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,225
Program Service Revenue
$0
Investment Income
$25,448
Other Revenue
$-241
All Other Contributions
$71,177
Change in Net Assets
$10,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,047
Total Fundraising Expense$57,751
Other Expenses$27,656
Grants and Similar Amounts Paid$25,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,900$14,600$36,500$73,000
Grants to Domestic Orgs$24,100--$24,100
Insurance$2,971$1,981$4,952$9,904
Other Salaries and Wages$1,213-$7,613$8,826
Payroll Taxes$1,757$1,110$3,354$6,221
Advertising--$5,284$5,284
Office Expenses$309$984-$1,293
Fees for Services Accounting-$1,202-$1,202
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Other-$640-$640
Occupancy-$600-$600
Other Expenses$868$480-$480
Travel$112-$48$160
All Other Expenses-$153-$153
Total Functional Expenses$57,742$25,310$57,751$140,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reitz Memorial High SchoolEvansville, IN-Financial Resources Provided to Benefit 68 Students in the Resource and Life Skills Programs$10,750
Mater Dei High SchoolEvansville, IN-Financial Resources Provided to Benefit 65 Students in Resource Programs$8,750
Annunciation School at Holy SpiritEvansville, IN-Financial Resources Provided to Benefit 30 Students in the Special Ed and Resource Programs$4,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,175
Fundraising Gross Income$16,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Idol$67,958$12,910$13,602$-692
Fall Festival$4,024$4,024$3,573$451
Total Events$71,982$16,934$17,175$-241
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marian Educational Outreach
EIN
35-1085813
Phone
8124026700
Address
520 S BENNIGHOF AVENUE, EVANSVILLE, IN 47714

Signing Officer

Name
Beverly Williamson
Title
Director
Phone
8124026700
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Williamson
Formed
1958
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Harding Shymanski & Co Psc
Address
PO BOX 3677, EVANSVILLE, IN 47735
Preparer
Michael J Vogel
Phone
8124649161
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01110
IRS990/PayrollTaxesGrp/ProgramServicesAmt01757
IRS990/PayrollTaxesGrp/TotalAmt06221
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0164470
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0155766
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEVERLY WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097303
IRS990/PYInvestmentIncomeAmt021192
IRS990/PYOtherExpensesAmt047017
IRS990/PYOtherRevenueAmt05474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124661
IRS990/PYSalariesCompEmpBnftPaidAmt087535
IRS990/PYTotalExpensesAmt0231855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107194
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt010629
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0646318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67740
IRS990ScheduleA/PublicSupportPY170Pct00.57220
IRS990ScheduleA/PublicSupportTotal170Amt0498094
IRS990ScheduleA/SubstantialContributorsTotAmt0148224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0646318
IRS990ScheduleA/TotalSupportAmt0735341
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0187574
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0157166
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7138
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0285632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0187574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0112115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0266272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0285632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0248228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0266272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0240227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0248228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08001
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0157166
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1160746
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SECURITY INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0317912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055048
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IDOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013602
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010750
IRS990ScheduleI/RecipientTable/CashGrantAmt18750
IRS990ScheduleI/RecipientTable/CashGrantAmt24600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL RESOURCES PROVIDED TO BENEFIT 68 STUDENTS IN THE RESOURCE AND LIFE SKILLS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL RESOURCES PROVIDED TO BENEFIT 65 STUDENTS IN RESOURCE PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FINANCIAL RESOURCES PROVIDED TO BENEFIT 30 STUDENTS IN THE SPECIAL ED AND RESOURCE PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REITZ MEMORIAL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MATER DEI HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ANNUNCIATION SCHOOL AT HOLY SPIRIT
IRS990ScheduleI/RecipientTable/RecipientEIN0271480068
IRS990ScheduleI/RecipientTable/RecipientEIN1611613694
IRS990ScheduleI/RecipientTable/RecipientEIN2465370917
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 LINCOLN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11300 HARMONY WAY

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,468
Liabilities
$70,072
Net assets
$286,396
Revenue
$151,432
Expenses
$140,803
Net income
$10,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.00$8.95$2.74$1.44$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$1.93$1.77$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$2.33$1.07$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.53$5.63$1.28$1.03$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.49$4.92$1.13$1.36$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.36$4.60$2.12$1.53$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.63$4.36$1.74$1.58$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.57$3.99$3.34$2.07$1.27
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.70$2.86$1.51$1.41$0.11