Civic Intelligence

Marian Middle School

990 • Fiscal year 2017 • EIN 43-1873629

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$146,626

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,907,120

Up $391,339 (+16%) from 2016

Net Assets

Up

$2,880,248

Up $415,447 (+17%) from 2016

Liabilities

Down

$26,872

Down $24,108 (-47%) from 2016

Revenue

Up

$2,139,877

Up $353,598 (+20%) from 2016

Expenses

Up

$1,735,400

Up $87,164 (+5.3%) from 2016

Net Income

Up

$404,477

Up $266,434 (+193%) from 2016

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

2017

Assets$2,907,120
Liabilities$26,872
Net Assets$2,880,248

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

2017

Revenue$2,139,877
Expenses$1,735,400
Net Income$404,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$2,540,135
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$514,079$1,019,340▲ $505,261
Investments Other Securities$1,190,102$901,211▼ $288,891
Savings and Temporary Cash Investments$304,864$424,240▲ $119,376
Pledges and Grants Receivable$176,958$302,793▲ $125,835
Cash and Non-Interest-Bearing Accounts$321,858$248,436▼ $73,422
Prepaid Expenses and Deferred Charges$7,780$11,100▲ $3,320
Total Assets$2,515,641$2,907,120▲ $391,479
Liabilities
Accounts Payable and Accrued Expenses$48,480$22,122▼ $26,358
Deferred Revenue$2,500$4,750▲ $2,250
Total Liabilities$50,980$26,872▼ $24,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,633,853$2,263,544▲ $629,691
Temporarily Rstr Net Assets$830,808$616,704▼ $214,104
Total Net Assets Fund Balance$2,464,661$2,880,248▲ $415,587
Total Liabilities and Net Assets / Fund Balance$2,515,641$2,907,120▲ $391,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,905$121,811$939,716
Equipment$131,257$251,621$382,878
Land$70,178-$70,178
Other Land Buildings$0$5,000$5,000
Other Securities$29,312--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Elizabeth GrimesPresidentFT$129,000$17,626$146,626
Revenue and Support

Revenue Composition

Contributions and Grants
$2,031,513
Program Service Revenue
$80,916
Investment Income
$22,253
Other Revenue
$5,195
All Other Contributions
$1,469,834
Change in Net Assets
$404,477

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
Other Non Cash Contri Table2$72,321Fair Market Value
Securities Publicly Traded10$54,488Fair Market Value
Total Noncash Contributions12$126,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,139,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,110
Total Revenue per Audited Statements
$2,150,987
Total Revenue per Form 990
$2,139,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,660
Other Expenses$673,122
Total Fundraising Expense$259,401
Professional Fundraising Fees$41,618
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,696$154,091$15,994$721,781
Comp Disqual Persons$14,825$14,825$118,602$148,252
Occupancy$76,869$7,204$12,011$96,084
Other Employee Benefits$62,506$17,617$3,108$83,231
Office Expenses$37,194$6,450$8,569$52,213
Payroll Taxes$30,378$8,990$6,476$45,844
Depreciation Depletion$35,758$3,352$5,587$44,697
Fees for Services Professional Fundraising--$41,618$41,618
All Other Expenses$26,457$8,989$1,226$36,672
Pension Plan Contributions$16,914$4,638-$21,552
Insurance$15,455$1,449$2,415$19,319
Information Technology$8,152-$10,405$18,557
Fees for Services Other$11,333$983$1,683$13,999
Fees for Services Accounting-$13,232-$13,232
Conferences and Meetings$3,760$3,420$3,329$10,509
Other Expenses$10,216-$27,468$10,216
Fees for Service Investment Mgmnt Fees$5,824$546$910$7,280
Total Functional Expenses$1,230,213$245,786$259,401$1,735,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,735,400
Total Expenses per Audited Statements$1,735,400
Total Expenses per Form 990$1,735,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,769
Fundraising Gross Income$45,769
Professional Fundraising Fees$41,618

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marian Magic Show$420,014$42,348$400$41,948
FALL WOMEN'S EVENT$70,195$3,071$200$2,871
Total Events$514,828$45,769$45,769$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
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
2017-11-29
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
23
Volunteers
100

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
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 school's information returns are generally subject to examination by the internal revenue service for the period of three years from the date they are to be filed.

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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.
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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES LORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DONNA JAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PATRICIA MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GWENDOLYN PACKNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12SISTER ANN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm13SISTER BARBARA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm14SISTER JANET KUCIEJCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm15SISTER BARBARA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16SISTER CARMEN SCHNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm17SISTER ROSALIE WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18SISTER MARY CATHERINE WAREHIME
IRS990/Form990PartVIISectionAGrp/PersonNm19SISTER ROSEMARY HUFKER
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA GELDBACH
IRS990/Form990PartVIISectionAGrp/PersonNm21VICTORIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22KACI DANNATT
IRS990/Form990PartVIISectionAGrp/PersonNm23KIRK MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm24KIRK WROBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25SISTER MARIE FENNEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY 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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27129000
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0469059
IRS990/FundraisingDirectExpensesAmt045769
IRS990/FundraisingGrossIncomeAmt045769
IRS990/GainOrLossGrp/SecuritiesAmt0-1801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt092620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0352688
IRS990/GrossReceiptsAmt02540135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010405
IRS990/InformationTechnologyGrp/ProgramServicesAmt08152
IRS990/InformationTechnologyGrp/TotalAmt018557
IRS990/InsuranceGrp/FundraisingAmt02415
IRS990/InsuranceGrp/ManagementAndGeneralAmt01449
IRS990/InsuranceGrp/ProgramServicesAmt015455
IRS990/InsuranceGrp/TotalAmt019319
IRS990/InvestmentIncomeGrp/ExclusionAmt024054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01190102
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0901211
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01019340
IRS990/LandBldgEquipCostOrOtherBssAmt01397772
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0354489
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/NetAssetsOrFundBalancesBOYAmt02464661
IRS990/NetAssetsOrFundBalancesEOYAmt02880248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011110
IRS990/NoncashContributionsAmt0126809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012011
IRS990/OccupancyGrp/ManagementAndGeneralAmt07204
IRS990/OccupancyGrp/ProgramServicesAmt076869
IRS990/OccupancyGrp/TotalAmt096084
IRS990/OfficeExpensesGrp/FundraisingAmt08569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06450
IRS990/OfficeExpensesGrp/ProgramServicesAmt037194
IRS990/OfficeExpensesGrp/TotalAmt052213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083231
IRS990/OtherExpensesGrp/Desc0GRADUATE SUPPORT
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3ACADEMIC SATURDAYS & FI
IRS990/OtherExpensesGrp/FundraisingAmt027468
IRS990/OtherExpensesGrp/ProgramServicesAmt0256813
IRS990/OtherExpensesGrp/ProgramServicesAmt166063
IRS990/OtherExpensesGrp/ProgramServicesAmt210216
IRS990/OtherExpensesGrp/TotalAmt0256813
IRS990/OtherExpensesGrp/TotalAmt166063
IRS990/OtherExpensesGrp/TotalAmt227468
IRS990/OtherExpensesGrp/TotalAmt310216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05195
IRS990/OtherRevenueTotalAmt05195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551696

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
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
2017Detailed filing. Detailed filing data is available for this year.$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