Civic Intelligence

Marian Middle School

990 • Fiscal year 2019 • EIN 43-1873629

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$152,230

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

97th percentile

106%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,448,930

Up $3,311,936 (+106%) from 2018

Net Assets

Up

$6,062,073

Up $2,954,293 (+95%) from 2018

Liabilities

Up

$386,857

Up $357,643 (+1224%) from 2018

Revenue

Up

$4,825,374

Up $2,696,993 (+127%) from 2018

Expenses

Up

$1,916,618

Up $17,382 (+0.9%) from 2018

Net Income

Up

$2,908,756

Up $2,679,611 (+1169%) from 2018

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

2019

Assets$6,448,930
Liabilities$386,857
Net Assets$6,062,073

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

2019

Revenue$4,825,374
Expenses$1,916,618
Net Income$2,908,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$4,980,727
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 welcoming adolescent girls of all backgrounds, is committed to breaking the cycle of poverty through education. Marian fosters each student's spiritual, academic, social, moral, emotional, and physical development from middle school through post-secondary education as a foundation for career success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$647,968$1,939,148▲ $1,291,180
Pledges and Grants Receivable$508,547$1,822,640▲ $1,314,093
Investments in Publicly Traded Securities$444,070$976,630▲ $532,560
Land, Buildings, and Equipment, Net$1,035,337$970,321▼ $65,016
Cash and Non-Interest-Bearing Accounts$401,850$524,825▲ $122,975
Investments Other Securities$85,003--
Prepaid Expenses and Deferred Charges$8,162$17,221▲ $9,059
Accounts Receivable$6,057$12,645▲ $6,588
Total Assets$3,136,994$6,448,930▲ $3,311,936
Other Assets Total$0$185,500▲ $185,500
Liabilities
Unsecured Notes Loans Payable-$257,407-
Accounts Payable and Accrued Expenses$29,214$129,450▲ $100,236
Deferred Revenue$0$0→ $0
Total Liabilities$29,214$386,857▲ $357,643
Net Assets / Fund Balance
Temporarily Rstr Net Assets$615,497$3,297,924▲ $2,682,427
Unrestricted Net Assets$2,492,283$2,764,149▲ $271,866
Total Net Assets Fund Balance$3,107,780$6,062,073▲ $2,954,293
Total Liabilities and Net Assets / Fund Balance$3,136,994$6,448,930▲ $3,311,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,734$179,452$949,186
Equipment$130,409$318,220$448,629
Land$70,178-$70,178
Other Land Buildings$0$5,000$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,100$61,676--$66,776
2017-$5,100--$5,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Elizabeth GrimesPresidentFT$134,415$17,815$152,230
Revenue and Support

Revenue Composition

Contributions and Grants
$4,793,514
Program Service Revenue
$32,437
Investment Income
$37,299
Other Revenue
$-37,876
All Other Contributions
$4,254,517
Change in Net Assets
$2,908,756

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 Table1$47,452Fair Market Value
Securities Publicly Traded3$8,633Fair Market Value
Total Noncash Contributions4$56,085-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,733,346
Revenue Not Reported on Financial Statements
$92,028
Revenue Not Reported on Form 990
$59,039
Other Revenue Adjustments
$85,834
Total Revenue per Audited Statements
$4,792,385
Total Revenue per Form 990
$4,825,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,732
Other Expenses$604,506
Total Fundraising Expense$253,149
Grants and Similar Amounts Paid$226,130
Professional Fundraising Fees$33,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,569$136,461$31,894$729,924
Grants to Domestic Individuals$226,130--$226,130
Current Officers, Directors, Trustees, and Key Employees$58,988$44,033$55,399$158,420
Occupancy$76,441$10,907$11,944$99,292
Fees for Services Other-$14,054$63,657$77,711
Other Employee Benefits$58,047$11,534$5,080$74,661
Depreciation Depletion$52,011$4,878$8,127$65,016
Payroll Taxes$39,325$13,178$6,619$59,122
Office Expenses$37,293$3,291$10,656$51,240
All Other Expenses$27,980$869$5,514$34,363
Fees for Services Professional Fundraising--$33,250$33,250
Pension Plan Contributions$23,795$4,728$2,082$30,605
Information Technology$14,570-$12,645$27,215
Insurance$18,170$1,703$2,839$22,712
Other Expenses$5,213$11,850$327$17,390
Fees for Services Accounting-$17,381-$17,381
Conferences and Meetings$1,342$5,614$3,116$10,072
Fees for Service Investment Mgmnt Fees-$6,194-$6,194
Interest-$4,859-$4,859
Total Functional Expenses$1,286,101$377,368$253,149$1,916,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,916,618
Total Expenses per Audited Statements$1,838,092
Expenses per Audited Statements$1,824,590
Expenses Not Reported on Financial Statements$92,028
Other Expense Adjustments$85,834
Expenses Not Reported on Form 990$13,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,484
Professional Fundraising Fees$33,250
Fundraising Gross Income$26,134

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marian Magic$462,214$22,234$11,856$10,378
FALL WOMEN'S EVENT$54,505$3,900$7,028$-3,128
Total Events$516,719$26,134$66,484$-40,350
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
2020-04-22
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
26
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Deidra a Doerr 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:

Net fundraising expenses 13,502.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Uncollectible receivables 85,834.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net fundraising expenses 13,502.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 85,834.

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IRS990/ActivityOrMissionDesc0MARIAN MIDDLE SCHOOL, A CATHOLIC SCHOOL WELCOMING ADOLESCENT GIRLS OF ALL BACKGROUNDS, IS COMMITTED TO BREAKING THE CYCLE OF POVERTY THROUGH EDUCATION. MARIAN FOSTERS EACH STUDENT'S SPIRITUAL, ACADEMIC, SOCIAL, MORAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT FROM MIDDLE SCHOOL THROUGH POST-SECONDARY EDUCATION AS A FOUNDATION FOR CAREER SUCCESS.
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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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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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/PersonNm7KIMBERLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HEADRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RUTH KIM
IRS990/Form990PartVIISectionAGrp/PersonNm14KIRK MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BETSY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm18KIRK WROBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20TRISH GELDBACH
IRS990/Form990PartVIISectionAGrp/PersonNm21PAT KNOERLO-JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm22AUDREY LOHSE
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN A SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm25SISTER BARBARA THOMAS
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
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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/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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22YOUNG FRIENDS REP
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/FundraisingAmt0490585
IRS990/FundraisingDirectExpensesAmt066484
IRS990/FundraisingGrossIncomeAmt026134
IRS990/GainOrLossGrp/SecuritiesAmt0-760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt048412
IRS990/GrantAmt0226130
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0226130
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0226130
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088109
IRS990/GrossReceiptsAmt04980727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012645
IRS990/InformationTechnologyGrp/ProgramServicesAmt014570
IRS990/InformationTechnologyGrp/TotalAmt027215
IRS990/InsuranceGrp/FundraisingAmt02839
IRS990/InsuranceGrp/ManagementAndGeneralAmt01703
IRS990/InsuranceGrp/ProgramServicesAmt018170
IRS990/InsuranceGrp/TotalAmt022712
IRS990/InterestGrp/ManagementAndGeneralAmt04859
IRS990/InterestGrp/TotalAmt04859
IRS990/InvestmentIncomeGrp/ExclusionAmt038059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085003
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0444070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0976630
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502672
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0970321
IRS990/LandBldgEquipCostOrOtherBssAmt01472993
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088869
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
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IRS990/NetAssetsOrFundBalancesEOYAmt06062073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045537
IRS990/NoncashContributionsAmt056085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011944
IRS990/OccupancyGrp/ManagementAndGeneralAmt010907
IRS990/OccupancyGrp/ProgramServicesAmt076441
IRS990/OccupancyGrp/TotalAmt099292
IRS990/OfficeExpensesGrp/FundraisingAmt010656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03291
IRS990/OfficeExpensesGrp/ProgramServicesAmt037293
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0185500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074661
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2GRADUATE SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111850
IRS990/OtherExpensesGrp/ProgramServicesAmt065977
IRS990/OtherExpensesGrp/ProgramServicesAmt119250
IRS990/OtherExpensesGrp/ProgramServicesAmt25213
IRS990/OtherExpensesGrp/TotalAmt085834
IRS990/OtherExpensesGrp/TotalAmt165977
IRS990/OtherExpensesGrp/TotalAmt219250
IRS990/OtherExpensesGrp/TotalAmt317390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02474

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $5M-$10M nonprofits