Civic Intelligence

Miriam Foundation

990 • Fiscal year 2022 • EIN 43-0667478

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.MIRIAMSTL.ORG

View Organization Page

1138 N Warson RoadSt Louis, MO 63132

(314) 962-6059

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.71x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$112,281

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-5.4%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$34,048,534

Down $1,680,924 (-4.7%) from 2021

Net Assets

Up

$25,919,771

Up $65,795 (+0.3%) from 2021

Liabilities

Down

$8,128,763

Down $1,746,719 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Down

$11,480,002

Down $653,435 (-5.4%) from 2021

Expenses

Up

$9,597,384

Up $895,038 (+10%) from 2021

Net Income

Down

$1,882,618

Down $1,548,473 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,538,332Liabilities 2011: $1,304,851Net Assets 2011: $7,233,4812011Assets 2012: $8,573,951Liabilities 2012: $1,234,178Net Assets 2012: $7,339,7732012Assets 2013: $9,036,434Liabilities 2013: $1,129,903Net Assets 2013: $7,906,5312013Assets 2014: $9,984,580Liabilities 2014: $1,114,335Net Assets 2014: $8,870,2452014Assets 2015: $10,245,960Liabilities 2015: $892,302Net Assets 2015: $9,353,6582015Assets 2016: $15,872,821Liabilities 2016: $1,048,549Net Assets 2016: $14,824,2722016Assets 2017: $17,140,993Liabilities 2017: $1,086,110Net Assets 2017: $16,054,8832017Assets 2018: $21,485,815Liabilities 2018: $3,715,262Net Assets 2018: $17,770,5532018Assets 2019: $21,609,800Liabilities 2019: $4,069,459Net Assets 2019: $17,540,3412019Assets 2020: $31,275,816Liabilities 2020: $9,669,348Net Assets 2020: $21,606,4682020Assets 2021: $35,729,458Liabilities 2021: $9,875,482Net Assets 2021: $25,853,9762021Assets 2022: $34,048,534Liabilities 2022: $8,128,763Net Assets 2022: $25,919,7712022Assets 2023: $34,108,082Liabilities 2023: $7,293,212Net Assets 2023: $26,814,8702023

Highlighted filing

2022

Assets$34,048,534
Liabilities$8,128,763
Net Assets$25,919,771
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,195,8672011Expenses 2012: $3,545,0912012Expenses 2013: $3,714,1952013Revenue 2014: $4,436,188Expenses 2014: $4,087,893Net Income 2014: $348,2952014Revenue 2015: $6,361,345Expenses 2015: $4,569,820Net Income 2015: $1,791,5252015Revenue 2016: $11,135,588Expenses 2016: $5,404,706Net Income 2016: $5,730,8822016Revenue 2017: $7,415,377Expenses 2017: $6,791,711Net Income 2017: $623,6662017Revenue 2018: $9,133,012Expenses 2018: $7,800,794Net Income 2018: $1,332,2182018Revenue 2019: $8,016,021Expenses 2019: $8,245,980Net Income 2019: -$229,9592019Revenue 2020: $12,965,853Expenses 2020: $8,540,131Net Income 2020: $4,425,7222020Revenue 2021: $12,133,437Expenses 2021: $8,702,346Net Income 2021: $3,431,0912021Revenue 2022: $11,480,002Expenses 2022: $9,597,384Net Income 2022: $1,882,6182022Revenue 2023: $11,555,086Expenses 2023: $11,633,939Net Income 2023: -$78,8532023

Highlighted filing

2022

Revenue$11,480,002
Expenses$9,597,384
Net Income$1,882,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$12,795,747
Mission and Program Overview

Mission

Miriam improves the quality of life for children with learning differences and their families through innovative and comprehensive programs.

Miriam improves the quality of life for children with learning differences and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,807,687$16,028,703▲ $221,016
Investments in Publicly Traded Securities$12,444,480$11,093,552▼ $1,350,928
Savings and Temporary Cash Investments$3,010,389$3,842,906▲ $832,517
Pledges and Grants Receivable$2,783,186$1,820,989▼ $962,197
Cash and Non-Interest-Bearing Accounts$385,289$534,351▲ $149,062
Accounts Receivable$190,208$306,935▲ $116,727
Prepaid Expenses and Deferred Charges$33,543$71,973▲ $38,430
Total Assets$35,729,458$34,048,534▼ $1,680,924
Other Assets Total$1,074,676$349,125▼ $725,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,326,770$6,948,678▼ $378,092
Unsecured Notes Loans Payable$887,106--
Accounts Payable and Accrued Expenses$1,099,240$602,962▼ $496,278
Deferred Revenue$559,087$574,209▲ $15,122
Other Liabilities$3,279$2,914▼ $365
Total Liabilities$9,875,482$8,128,763▼ $1,746,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,578,754$17,775,967▲ $1,197,213
Net Assets With Donor Restrictions$9,275,222$8,143,804▼ $1,131,418
Total Net Assets Fund Balance$25,853,976$25,919,771▲ $65,795
Total Liabilities and Net Assets / Fund Balance$35,729,458$34,048,534▼ $1,680,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,002,455$3,181,137$13,183,592
Land$5,450,000-$5,450,000
Equipment$574,582$812,818$1,387,400
Leasehold Improvements$1,666$3,303$4,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,495,574$486,908▼ $880,077-$7,854,640
2020$6,242,978$662,416▲ $1,769,863-$8,495,574
2019$4,328,056$2,109,334▼ $15,911-$6,242,978
2018$4,156,021$250,815▲ $89,724-$4,328,056
2017$4,077,377$36,438▲ $272,413-$4,156,021
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CognataHead of School, K-8FT$105,903$6,378$112,281
Cyndi LudwinskiDirector of Fin/admFT$99,925$1,428$101,353

Board Members and Trustees

NameTitle
Susie LutenImmediate Past President
Trish WinchellPresident
Andy GreenbergPresident Elect
Barbara SilverDirector
Berry Rounds LaneDirector
Carol CohenDirector
Dan BindlerDirector
Ida EarlyDirector
Jeff DeplantyDirector
Joni KarandjeffDirector
Judi ScissorsDirector
Judy ZafftDirector
Lanie GoldenbergDirector
Larry LangsamDirector
Margaret DorfDirector
Mary StewardDirector
Robert JonesDirector
Steve RosenblumDirector
William FlorentInterim Executive Director
Linda EstellAt-large
Donna WendelSecretary
Adrien WebbVP of Administration
Kristen BowserVP of Development
Karen TeitelbaumVP of Programs

Highest Paid Contractors

ContractorServicesLocationCompensation
Apex Resatoration & ConstructionRemediation3636 S GEYER RD SUITE 100, St Louis, MO 63127$324,977
Airco Service CompanyHvac Service217 W CLAY STREET, Troy, IL 62294$284,144
Hawk Isolutions Group INCIt Services10 STRECKER ROAD 1080, Ellisville, MO 63011$202,369
Revenue and Support

Revenue Composition

Contributions and Grants
$2,235,586
Program Service Revenue
$8,287,856
Investment Income
$316,613
Other Revenue
$639,947
All Other Contributions
$574,814
Change in Net Assets
$1,882,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,349,674
Revenue Not Reported on Financial Statements
$2,130,328
Revenue Not Reported on Form 990
$-1,573,276
Other Revenue Adjustments
$2,091,240
Total Revenue per Audited Statements
$7,776,398
Total Revenue per Form 990
$11,480,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,416,555
Grants and Similar Amounts Paid$2,090,879
Other Expenses$2,089,950
Total Fundraising Expense$192,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,226,564$395,599$69,438$4,691,601
Grants to Domestic Individuals$2,090,879--$2,090,879
Depreciation Depletion$495,828$21,658$8,292$525,778
Occupancy$412,612$22,428$11,208$446,248
Payroll Taxes$323,279$35,825$5,403$364,507
Interest$253,004$32,796$14,790$300,590
Office Expenses$218,108$27,150$30,070$275,328
Other Employee Benefits$201,457$22,773$9,743$233,973
Information Technology$113,301$23,035$7,187$143,523
Fees for Services Other$47,810$65,570$11,726$125,106
Current Officers, Directors, Trustees, and Key Employees-$98,030-$98,030
Insurance$69,878$4,080$1,944$75,902
Fees for Services Management$18,000$36,000$18,000$72,000
Advertising$36,576$2,667$866$40,109
Fees for Service Investment Mgmnt Fees-$39,088-$39,088
Pension Plan Contributions$25,739$1,460$1,245$28,444
Fees for Services Accounting-$21,175-$21,175
Conferences and Meetings$9,999$1,310$2,192$13,501
Fees for Services Legal$1,952$3,599-$5,551
Travel$5,316--$5,316
Other Expenses$215--$215
Total Functional Expenses$8,551,037$854,243$192,104$9,597,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,597,384
Total Expenses per Audited Statements$7,710,603
Expenses per Audited Statements$7,467,417
Expenses Not Reported on Financial Statements$2,129,967
Other Expense Adjustments$2,090,879
Expenses Not Reported on Form 990$243,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,834
Fundraising Direct Expenses$9,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$22,852$7,107$3,164$3,943
Total Events$27,599$11,834$9,445$2,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Payable$2,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“During the current fiscal year, the organization updated its bylaws. Significant changes to the updated bylaws include: 1. The minimum number of governing body members increased from three to eight. 2. The updated bylaws added clarification regarding the duties of the governing body to include the approval of hiring and retaining a chief executive officer.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a draft copy of the 990 to the finance committee for approval. Any necessary changes are communicated and incorporated into the return prior to filing with irs. Once the draft 990 is approved by the finance committee, an electronic copy is provided to the entire board of directors prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews the conflict of interest policy with the board members and they document receipt. This includes disclosure of any relationships or activities that could be considered a conflict.”

Form 990, Part VI, Section B, Line 15

“The salary of the executive director is reviewed annually by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Miriam Foundation
EIN
43-0667478
Phone
3149626059
Address
1138 N WARSON ROAD, ST LOUIS, MO 63132
Doing Business As
Miriam School and Learning Center

Signing Officer

Name
Meg Bamford
Title
Head of School and Learning Center
Phone
3149626059
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Bamford
Formed
1955
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
190
Volunteers
100

Preparer

Firm
Armanino Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -243,186. Change in split-interest value -361.”

Financial Statement Notes

PART V, LINE 4:

“Miriam's endowment fund is established for the purpose of providing cash for financial aid toward tuition and testing. Each year the investment returns may be released if needed for use in providing financial aid.”

PART X, LINE 2:

“Miriam foundation is organized as a missouri nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as organizations described in irc section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(ii), and have been determined not to be private foundations under irc sections 509(a)(1) and (3). Annually miriam foundation is required to file a return of organization exempt from income tax (form 990) with the irs. In addition, miriam is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Miriam has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Miriam has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, miriam has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against revenue in f/s 2,090,879. Change in split-interest agreement value 361.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 243,186.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against revenue in f/s 2,090,879.”

Raw XML AppendixShowing 400 of 741 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256378
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IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN TEITELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIEN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA WENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSIE LUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA ESTELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN BINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF DEPLANTY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET DORF
IRS990/Form990PartVIISectionAGrp/PersonNm12IDA EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm13LANIE GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15JONI KARANDJEFF
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY LANGSAM
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE ROSENBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm18BERRY ROUNDS LANE
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDI SCISSORS
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDY ZAFFT
IRS990/Form990PartVIISectionAGrp/PersonNm23CYNDI LUDWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM FLORENT
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY COGNATA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2399925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25105903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FIN/ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL, K-8
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015765
IRS990/FundraisingDirectExpensesAmt09445
IRS990/FundraisingGrossIncomeAmt011834
IRS990/GainOrLossGrp/SecuritiesAmt0-165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01645007
IRS990/GrantAmt02011341
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02090879
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02090879
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0925790
IRS990/GrossReceiptsAmt012795747
IRS990/GrossSalesOfInventoryAmt0609685
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0113301
IRS990/InformationTechnologyGrp/TotalAmt0143523
IRS990/InsuranceGrp/FundraisingAmt01944
IRS990/InsuranceGrp/ManagementAndGeneralAmt04080
IRS990/InsuranceGrp/ProgramServicesAmt069878
IRS990/InsuranceGrp/TotalAmt075902
IRS990/InterestGrp/FundraisingAmt014790
IRS990/InterestGrp/ManagementAndGeneralAmt032796
IRS990/InterestGrp/ProgramServicesAmt0253004
IRS990/InterestGrp/TotalAmt0300590
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0925955
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIRIAM IMPROVES THE QUALITY OF LIFE FOR CHILDREN WITH LEARNING DIFFERENCES AND THEIR FAMILIES THROUGH INNOVATIVE AND COMPREHENSIVE PROGRAMS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06948678
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IRS990/NetAssetsOrFundBalancesEOYAmt025919771
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02389
IRS990/NetIncomeOrLossGrp/ExclusionAmt0229340
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0229340
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IRS990/NoncashContributionsAmt014236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011208
IRS990/OccupancyGrp/ManagementAndGeneralAmt022428
IRS990/OccupancyGrp/ProgramServicesAmt0412612
IRS990/OccupancyGrp/TotalAmt0446248
IRS990/OfficeExpensesGrp/FundraisingAmt030070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,048,534
Liabilities
$8,128,763
Net assets
$25,919,771
Revenue
$11,480,002
Expenses
$9,597,384
Net income
$1,882,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.1$7.29$26.8$11.6$11.6$0.08
2022Detailed filing. Detailed filing data is available for this year.$34.0$8.13$25.9$11.5$9.60$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$9.88$25.9$12.1$8.70$3.43
2020Summary only. Only limited summary data is available for this year.$31.3$9.67$21.6$13.0$8.54$4.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$4.07$17.5$8.02$8.25$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.72$17.8$9.13$7.80$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$1.09$16.1$7.42$6.79$0.62
2016Detailed filing. Detailed filing data is available for this year.$15.9$1.05$14.8$11.1$5.40$5.73
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.89$9.35$6.36$4.57$1.79
2014Detailed filing. Detailed filing data is available for this year.$9.98$1.11$8.87$4.44$4.09$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$1.13$7.91$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$1.23$7.34$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.30$7.23$3.20