Civic Intelligence

Marian Middle School

990 • Fiscal year 2018 • EIN 43-1873629

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$150,331

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,136,994

Up $229,874 (+7.9%) from 2017

Net Assets

Up

$3,107,780

Up $227,532 (+7.9%) from 2017

Liabilities

Up

$29,214

Up $2,342 (+8.7%) from 2017

Revenue

Down

$2,128,381

Down $11,496 (-0.5%) from 2017

Expenses

Up

$1,899,236

Up $163,836 (+9.4%) from 2017

Net Income

Down

$229,145

Down $175,332 (-43%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,136,994
Liabilities$29,214
Net Assets$3,107,780

Operations Trend

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

2018

Revenue$2,128,381
Expenses$1,899,236
Net Income$229,145
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,599,974
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
Land, Buildings, and Equipment, Net$1,019,340$1,035,337▲ $15,997
Savings and Temporary Cash Investments$424,240$647,968▲ $223,728
Investments Other Securities$901,211$529,073▼ $372,138
Pledges and Grants Receivable$302,793$508,547▲ $205,754
Cash and Non-Interest-Bearing Accounts$248,436$401,850▲ $153,414
Prepaid Expenses and Deferred Charges$11,100$8,162▼ $2,938
Accounts Receivable-$6,057-
Total Assets$2,907,120$3,136,994▲ $229,874
Liabilities
Accounts Payable and Accrued Expenses$22,122$29,214▲ $7,092
Deferred Revenue$4,750--
Total Liabilities$26,872$29,214▲ $2,342
Net Assets / Fund Balance
Unrestricted Net Assets$2,263,544$2,492,283▲ $228,739
Temporarily Rstr Net Assets$616,704$615,497▼ $1,207
Total Net Assets Fund Balance$2,880,248$3,107,780▲ $227,532
Total Liabilities and Net Assets / Fund Balance$2,907,120$3,136,994▲ $229,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,311$150,875$949,186
Equipment$166,848$281,781$448,629
Land$70,178-$70,178
Other Land Buildings$0$5,000$5,000
Other Securities$32,935--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Elizabeth GrimesPresidentFT$132,879$17,452$150,331
Revenue and Support

Revenue Composition

Contributions and Grants
$2,113,628
Program Service Revenue
$30,058
Investment Income
$23,349
Other Revenue
$-38,654
All Other Contributions
$1,515,840
Change in Net Assets
$229,145

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 Traded7$20,675Fair Market Value
Total Noncash Contributions7$20,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,128,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,375
Total Revenue per Audited Statements
$2,144,756
Total Revenue per Form 990
$2,128,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,910
Other Expenses$771,576
Total Fundraising Expense$299,036
Professional Fundraising Fees$65,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,446$162,280$22,726$742,452
Current Officers, Directors, Trustees, and Key Employees$26,724$16,524$111,045$154,293
Occupancy$85,106$13,580$16,367$115,053
Other Employee Benefits$57,352$13,311$15,167$85,830
Fees for Services Other-$67,814$8,074$75,888
Depreciation Depletion$50,435$5,820$9,699$65,954
Fees for Services Professional Fundraising--$65,750$65,750
Payroll Taxes$32,960$13,091$9,963$56,014
Office Expenses$34,561$1,869$9,150$45,580
All Other Expenses$25,950$358$9,614$35,922
Pension Plan Contributions$15,583$3,617$4,121$23,321
Insurance$16,369$1,889$3,148$21,406
Information Technology$8,051-$11,865$19,916
Fees for Services Accounting-$15,587-$15,587
Other Expenses$11,250$9,913-$11,250
Conferences and Meetings$1,274$4,343$2,347$7,964
Fees for Service Investment Mgmnt Fees-$6,189-$6,189
Total Functional Expenses$1,264,015$336,185$299,036$1,899,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,917,224
Expenses per Audited Statements$1,899,236
Total Expenses per Form 990$1,899,236
Expenses Not Reported on Form 990$17,988
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,281
Professional Fundraising Fees$65,750
Fundraising Gross Income$26,375

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marian Magic$398,539$23,775$15,332$8,443
FALL WOMEN'S EVENT$87,601$2,600$6,007$-3,407
Total Events$486,140$26,375$69,281$-42,906
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
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 11B

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
2018-11-30
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
20
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
Preparer
Steve Eckhard CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors has oversight responsibility of the audit and selection of an independent accountant. The organization's method for oversight of the audit and selection of an independent accountant have not changed.

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 school's information returns are generally subject to examination by the internal revenue service for a period of three years from the date they are to be filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 17,988.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 17,988.

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IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER JULIE CUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER MARIE FENNEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER ROSEMARY HUFKER
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER JANET KUCIEJCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm4SISTER PAULINE LORCH
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER BARBARA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm6SISTER ROSALIE WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KACI DANNATT
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA GELDBACH
IRS990/Form990PartVIISectionAGrp/PersonNm12VICTORIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HEADRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RUTH KIM
IRS990/Form990PartVIISectionAGrp/PersonNm18DR PATRICIA MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm19KIRK MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm20GREG PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21BETSY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm22JANET VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm23KIRK WROBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTOPHER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY 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/ReportableCompFromOrgAmt25132879
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR & TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0459765
IRS990/FundraisingDirectExpensesAmt069281
IRS990/FundraisingGrossIncomeAmt026375
IRS990/GainOrLossGrp/SecuritiesAmt0-959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0138023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0401353
IRS990/GrossReceiptsAmt02599974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011865
IRS990/InformationTechnologyGrp/ProgramServicesAmt08051
IRS990/InformationTechnologyGrp/TotalAmt019916
IRS990/InsuranceGrp/FundraisingAmt03148
IRS990/InsuranceGrp/ManagementAndGeneralAmt01889
IRS990/InsuranceGrp/ProgramServicesAmt016369
IRS990/InsuranceGrp/TotalAmt021406
IRS990/InvestmentIncomeGrp/ExclusionAmt024308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0901211
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0529073
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01019340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01035337
IRS990/LandBldgEquipCostOrOtherBssAmt01472993
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0402312
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/NetAssetsOrFundBalancesBOYAmt02880248
IRS990/NetAssetsOrFundBalancesEOYAmt03107780
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1613
IRS990/NoncashContributionsAmt020675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016367
IRS990/OccupancyGrp/ManagementAndGeneralAmt013580
IRS990/OccupancyGrp/ProgramServicesAmt085106
IRS990/OccupancyGrp/TotalAmt0115053
IRS990/OfficeExpensesGrp/FundraisingAmt09150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OfficeExpensesGrp/ProgramServicesAmt034561
IRS990/OfficeExpensesGrp/TotalAmt045580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085830
IRS990/OtherExpensesGrp/Desc0GRADUATE SUPPORT
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COUNSELING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09913
IRS990/OtherExpensesGrp/ProgramServicesAmt0273082
IRS990/OtherExpensesGrp/ProgramServicesAmt162255
IRS990/OtherExpensesGrp/ProgramServicesAmt25617
IRS990/OtherExpensesGrp/ProgramServicesAmt311250
IRS990/OtherExpensesGrp/TotalAmt0273082
IRS990/OtherExpensesGrp/TotalAmt162255
IRS990/OtherExpensesGrp/TotalAmt215530
IRS990/OtherExpensesGrp/TotalAmt311250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04252
IRS990/OtherRevenueTotalAmt04252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742452
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013091
IRS990/PayrollTaxesGrp/ProgramServicesAmt032960
IRS990/PayrollTaxesGrp/TotalAmt056014
IRS990/PensionPlanContributionsGrp/FundraisingAmt04121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015583
IRS990/PensionPlanContributionsGrp/TotalAmt023321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0508547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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