Civic Intelligence

Marian Middle School

990 • Fiscal year 2016 • EIN 43-1873629

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileMARIANMIDDLESCHOOL.ORG

View Organization Page

4130 WyomingSt Louis, MO 63116

(314) 771-7674

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$144,992

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,515,781

Up $129,758 (+5.4%) from 2015

Net Assets

Up

$2,464,801

Up $135,081 (+5.8%) from 2015

Liabilities

Down

$50,980

Down $5,323 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$1,786,279

Up $191,961 (+12%) from 2015

Expenses

Up

$1,648,236

Up $36,586 (+2.3%) from 2015

Net Income

Up

$138,043

Up $155,375 (+896%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,822,339Liabilities 2010: $291,289Net Assets 2010: $1,531,0502010Assets 2011: $2,267,859Liabilities 2011: $251,059Net Assets 2011: $2,016,8002011Assets 2012: $2,117,924Liabilities 2012: $218,682Net Assets 2012: $1,899,2422012Assets 2013: $2,334,737Liabilities 2013: $163,631Net Assets 2013: $2,171,1062013Assets 2014: $2,463,371Liabilities 2014: $114,093Net Assets 2014: $2,349,2782014Assets 2015: $2,386,023Liabilities 2015: $56,303Net Assets 2015: $2,329,7202015Assets 2016: $2,515,781Liabilities 2016: $50,980Net Assets 2016: $2,464,8012016Assets 2017: $2,907,120Liabilities 2017: $26,872Net Assets 2017: $2,880,2482017Assets 2018: $3,136,994Liabilities 2018: $29,214Net Assets 2018: $3,107,7802018Assets 2019: $6,448,930Liabilities 2019: $386,857Net Assets 2019: $6,062,0732019Assets 2020: $8,772,506Liabilities 2020: $5,288,060Net Assets 2020: $3,484,4462020Assets 2021: $9,307,657Liabilities 2021: $5,106,666Net Assets 2021: $4,200,9912021Assets 2022: $9,476,323Liabilities 2022: $4,677,545Net Assets 2022: $4,798,7782022Assets 2023: $10,209,071Liabilities 2023: $4,426,582Net Assets 2023: $5,782,4892023Assets 2024: $10,383,808Liabilities 2024: $4,354,824Net Assets 2024: $6,028,9842024Assets 2025: $11,002,206Liabilities 2025: $4,319,810Net Assets 2025: $6,682,3962025

Highlighted filing

2016

Assets$2,515,781
Liabilities$50,980
Net Assets$2,464,801
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,260,1242010Expenses 2011: $1,372,1182011Expenses 2012: $1,367,0052012Expenses 2013: $1,438,4622013Revenue 2014: $1,618,956Expenses 2014: $1,440,647Net Income 2014: $178,3092014Revenue 2015: $1,594,318Expenses 2015: $1,611,650Net Income 2015: -$17,3322015Revenue 2016: $1,786,279Expenses 2016: $1,648,236Net Income 2016: $138,0432016Revenue 2017: $2,139,877Expenses 2017: $1,735,400Net Income 2017: $404,4772017Revenue 2018: $2,128,381Expenses 2018: $1,899,236Net Income 2018: $229,1452018Revenue 2019: $4,825,374Expenses 2019: $1,916,618Net Income 2019: $2,908,7562019Revenue 2020: $3,991,978Expenses 2020: $6,606,021Net Income 2020: -$2,614,0432020Revenue 2021: $2,718,147Expenses 2021: $2,028,936Net Income 2021: $689,2112021Revenue 2022: $3,297,795Expenses 2022: $2,373,138Net Income 2022: $924,6572022Revenue 2023: $3,541,402Expenses 2023: $2,622,794Net Income 2023: $918,6082023Revenue 2024: $2,894,307Expenses 2024: $2,797,847Net Income 2024: $96,4602024Revenue 2025: $3,217,679Expenses 2025: $2,737,032Net Income 2025: $480,6472025

Highlighted filing

2016

Revenue$1,786,279
Expenses$1,648,236
Net Income$138,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,261,036
Mission and Program Overview

Mission

Marian middle school serves adolescent girls of all religious, racial, and ethnic backgrounds. We are committed to breaking the cycle of poverty by fostering comprehensive development as a foundation for college readiness.

Marian middle school, a catholic school serving adolescent girls of all religious, racial, and ethnic backgrounds, is committed to breaking the cycle of poverty by fostering spiritual, academic, social, moral, emotional, and physical development of young women and preparing them for college preparatory high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,479,602$1,494,966▲ $15,364
Land, Buildings, and Equipment, Net$511,115$514,079▲ $2,964
Cash and Non-Interest-Bearing Accounts$193,051$321,858▲ $128,807
Pledges and Grants Receivable$193,249$176,958▼ $16,291
Prepaid Expenses and Deferred Charges$6,811$7,920▲ $1,109
Accounts Receivable$2,195$0▼ $2,195
Total Assets$2,386,023$2,515,781▲ $129,758
Liabilities
Accounts Payable and Accrued Expenses$13,423$48,480▲ $35,057
Mortgage Notes Payable Secured by Investment Property$42,880$0▼ $42,880
Deferred Revenue$0$2,500▲ $2,500
Total Liabilities$56,303$50,980▼ $5,323
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,925$1,631,298▲ $189,373
Temporarily Rstr Net Assets$887,795$833,503▼ $54,292
Total Net Assets Fund Balance$2,329,720$2,464,801▲ $135,081
Total Liabilities and Net Assets / Fund Balance$2,386,023$2,515,781▲ $129,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,006$101,992$487,998
Equipment$57,895$226,743$284,638
Land$70,178-$70,178
Other Land Buildings$0$5,000$5,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Elizabeth GrimesPresidentFT$127,500$17,492$144,992

Board Members and Trustees

NameTitle
Craig HuntChairperson
Donna FarmerVice Chairperson
Sister Ann BarrettBoard Member
Sister Barbara RocheBoard Member
Sister Ellen OrfBoard Member
Sister Janet KuciejczykBoard Member
Sister Mary Catherine WarehimeBoard Member
Sister Rosalie WisniewskiBoard Member
Betsy RossDirector
Christopher YoungDirector
Dr Donna JahnkeDirector
Dr Gwendolyn PacknettDirector
Dr Pat McguireDirector
Greg PattersonDirector
James LordDirector
Janet VarnerDirector
Kimberly JohnsonDirector
Malcolm BriggsDirector
Marcia NiedringhausDirector
Sister Barbara ThomasDirector
Sister Carmen SchnyderDirector
Tracie JohnsonDirector
Trish GeldbachDirector
Victoria GonzalezDirector
Sister Rosemary HufkerSecretary/board Member
Joe GareaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,250
Program Service Revenue
$65,737
Investment Income
$28,495
Other Revenue
$4,797
All Other Contributions
$1,103,540
Change in Net Assets
$138,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$98,175Fair Market Value
Total Noncash Contributions11$98,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,962
Total Revenue per Audited Statements
$1,783,317
Total Revenue per Form 990
$1,786,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,824
Other Expenses$675,412
Total Fundraising Expense$228,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$507,924$147,385$11,345$666,654
Current Officers, Directors, Trustees, and Key Employees$14,618$14,619$116,954$146,191
Occupancy$92,030$12,968$16,289$121,287
Other Employee Benefits$66,153$19,832$4,108$90,093
Payroll Taxes$28,596$12,409$8,157$49,162
All Other Expenses$35,776$5,565$343$41,684
Depreciation Depletion$29,758$4,322$5,501$39,581
Office Expenses$26,632$4,391$7,317$38,340
Information Technology$17,435$640$10,951$29,026
Pension Plan Contributions$16,139$4,585-$20,724
Insurance$13,108$2,097$3,146$18,351
Other Expenses$4,212$9,343$4,084$17,639
Fees for Services Accounting$6,094$975$5,840$12,909
Conferences and Meetings$1,759$8,768$1,703$12,230
Fees for Service Investment Mgmnt Fees$5,186$830$1,245$7,261
Fees for Services Other$3,341$534$3,200$7,075
Interest$417$67$100$584
Total Functional Expenses$1,170,188$249,330$228,718$1,648,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,648,236
Total Expenses per Audited Statements$1,648,236
Total Expenses per Form 990$1,648,236
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,582
Fundraising Gross Income$50,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marian Magic Show$433,392$40,369$40,369$0
FALL WOMEN'S EVENT$88,520$8,245$8,245$0
Total Events$543,032$50,582$50,582$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. New members may join upon approval of at least two-thirds of the members at the annual meeting or special meeting. Only the members can amend the articles and bylaws of the corporation, appoint and remove a director, and approve the annual audit of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Directors shall be appointed by the members at their annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The following actions of the board of directors require the approval of the members: -the adoption or change in the mission statement of the school -the purchase, acceptance, sale or lease of real property -borrowing, guarantees, mortgages or deeds of trust in an amount set from time to time by the members -the adoption of the annual operating budget -the adoption of the annual capital budget”

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the board of directors. The board of directors reviews and approves the form 990 before it is filed.”

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

“All employees and board members are required to disclose annually any conflicts they may have.”

Form 990, Part VI, Section B, Line 15A

“The president's performance and pay are reviewed annually by the executive committee.”

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 written request.”

Filing and Contact Details

Filer

Filer Name
Marian Middle School
EIN
43-1873629
Phone
3147717674
Address
4130 WYOMING, ST LOUIS, MO 63116

Signing Officer

Name
Mary Elizabeth Grimes
Title
President
Phone
3147717674
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Elizabeth Grimes
Formed
2000
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
100

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102
Preparer
Jeff Worsham CPA
Phone
3142316232
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school qualifies as a charitable organization as defined by internal revenue code 501(c)(3) and accordingly, it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. The school files federal information returns. The statutes of limitations for information returns filed for the tax years ended june 30, 2012 through 2015 have not expired and therefore are subject to examination.”

Raw XML AppendixShowing 400 of 636 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048480
IRS990/AccountsReceivableGrp/BOYAmt02195
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARIAN MIDDLE SCHOOL, A CATHOLIC SCHOOL SERVING ADOLESCENT GIRLS OF ALL RELIGIOUS, RACIAL, AND ETHNIC BACKGROUNDS, IS COMMITTED TO BREAKING THE CYCLE OF POVERTY BY FOSTERING SPIRITUAL, ACADEMIC, SOCIAL, MORAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT OF YOUNG WOMEN AND PREPARING THEM FOR COLLEGE PREPARATORY HIGH SCHOOLS.
IRS990/AllOtherContributionsAmt01103540
IRS990/AllOtherExpensesGrp/FundraisingAmt0343
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035776
IRS990/AllOtherExpensesGrp/TotalAmt041684
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ELIZABETH GRIMES
IRS990/BooksInCareOfDetail/PhoneNum03147717674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04130 WYOMING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0193051
IRS990/CashNonInterestBearingGrp/EOYAmt0321858
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0116954
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014619
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146191
IRS990/CompDisqualPersonsGrp/FundraisingAmt011345
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0147385
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0507924
IRS990/CompDisqualPersonsGrp/TotalAmt0666654
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01703
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08768
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01759
IRS990/ConferencesMeetingsGrp/TotalAmt012230
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0492450
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01687250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028495
IRS990/CYOtherExpensesAmt0675412
IRS990/CYOtherRevenueAmt04797
IRS990/CYProgramServiceRevenueAmt065737
IRS990/CYRevenuesLessExpensesAmt0138043
IRS990/CYSalariesCompEmpBnftPaidAmt0972824
IRS990/CYTotalExpensesAmt01648236
IRS990/CYTotalFundraisingExpenseAmt0228718
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01786279
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt02500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05501
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04322
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029758
IRS990/DepreciationDepletionGrp/TotalAmt039581
IRS990/Desc0TO PROVIDE A CATHOLIC MIDDLE SCHOOL PROGRAM FOR YOUNG WOMEN. TO PROVIDE THEM WITH A FULL RANGE OF EDUCATIONAL EXPERIENCES TO PREPARE THEM FOR ENTRY INTO ACADEMICALLY STRONG HIGH SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01170188
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05840
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06094
IRS990/FeesForServicesAccountingGrp/TotalAmt012909
IRS990/FeesForServicesOtherGrp/FundraisingAmt03200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0534
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03341
IRS990/FeesForServicesOtherGrp/TotalAmt07075
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt01245
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0830
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05186
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07261
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617492
IRS990/Form990PartVIISectionAGrp/PersonNm0MALCOLM BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES LORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DONNA JAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PAT MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR GWENDOLYN PACKNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE GAREA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCIA NIEDRINGHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm14SISTER ANN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm15SISTER BARBARA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm16SISTER JANET KUCIEJCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm17SISTER ELLEN ORF
IRS990/Form990PartVIISectionAGrp/PersonNm18SISTER BARBARA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19SISTER CARMEN SCHNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm20SISTER ROSALIE WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21SISTER MARY CATHERINE WAREHIME
IRS990/Form990PartVIISectionAGrp/PersonNm22SISTER ROSEMARY HUFKER
IRS990/Form990PartVIISectionAGrp/PersonNm23TRACIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24TRISH GELDBACH
IRS990/Form990PartVIISectionAGrp/PersonNm25VICTORIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY ELIZABETH GRIMES
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26127500
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0492450
IRS990/FundraisingDirectExpensesAmt050582
IRS990/FundraisingGrossIncomeAmt050582
IRS990/GainOrLossGrp/SecuritiesAmt0-794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt091260
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0423381
IRS990/GrossReceiptsAmt02261036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010951
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0640
IRS990/InformationTechnologyGrp/ProgramServicesAmt017435
IRS990/InformationTechnologyGrp/TotalAmt029026
IRS990/InsuranceGrp/FundraisingAmt03146
IRS990/InsuranceGrp/ManagementAndGeneralAmt02097
IRS990/InsuranceGrp/ProgramServicesAmt013108
IRS990/InsuranceGrp/TotalAmt018351
IRS990/InterestGrp/FundraisingAmt0100
IRS990/InterestGrp/ManagementAndGeneralAmt067
IRS990/InterestGrp/ProgramServicesAmt0417
IRS990/InterestGrp/TotalAmt0584
IRS990/InvestmentIncomeGrp/ExclusionAmt029289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514079
IRS990/LandBldgEquipCostOrOtherBssAmt0847814
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0424175
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARIAN MIDDLE SCHOOL SERVES ADOLESCENT GIRLS OF ALL RELIGIOUS, RACIAL, AND ETHNIC BACKGROUNDS. WE ARE COMMITTED TO BREAKING THE CYCLE OF POVERTY BY FOSTERING COMPREHENSIVE DEVELOPMENT AS A FOUNDATION FOR COLLEGE READINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02329720
IRS990/NetAssetsOrFundBalancesEOYAmt02464801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2962
IRS990/NoncashContributionsAmt098175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016289
IRS990/OccupancyGrp/ManagementAndGeneralAmt012968
IRS990/OccupancyGrp/ProgramServicesAmt092030
IRS990/OccupancyGrp/TotalAmt0121287
IRS990/OfficeExpensesGrp/FundraisingAmt07317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04391
IRS990/OfficeExpensesGrp/ProgramServicesAmt026632
IRS990/OfficeExpensesGrp/TotalAmt038340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090093
IRS990/OtherExpensesGrp/Desc0GRADUATE SUPPORT
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt028435
IRS990/OtherExpensesGrp/FundraisingAmt14084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09343
IRS990/OtherExpensesGrp/ProgramServicesAmt0253065
IRS990/OtherExpensesGrp/ProgramServicesAmt147945
IRS990/OtherExpensesGrp/ProgramServicesAmt24212
IRS990/OtherExpensesGrp/TotalAmt0253065
IRS990/OtherExpensesGrp/TotalAmt147945
IRS990/OtherExpensesGrp/TotalAmt228435
IRS990/OtherExpensesGrp/TotalAmt317639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04797
IRS990/OtherRevenueTotalAmt04797
IRS990/OwnWebsiteInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,515,781
Liabilities
$50,980
Net assets
$2,464,801
Revenue
$1,786,279
Expenses
$1,648,236
Net income
$138,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$4.32$6.68$3.22$2.74$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.35$6.03$2.89$2.80$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$4.43$5.78$3.54$2.62$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$4.68$4.80$3.30$2.37$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$5.11$4.20$2.72$2.03$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$5.29$3.48$3.99$6.61$2.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.39$6.06$4.83$1.92$2.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.03$3.11$2.13$1.90$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.03$2.88$2.14$1.74$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.46$1.79$1.65$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.06$2.33$1.59$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.35$1.62$1.44$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.16$2.17$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.22$1.90$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.25$2.02$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits