Civic Intelligence

Marian Middle School

990 • Fiscal year 2020 • EIN 43-1873629

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$155,680

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,772,506

Up $2,323,576 (+36%) from 2019

Net Assets

Down

$3,484,446

Down $2,577,627 (-43%) from 2019

Liabilities

Up

$5,288,060

Up $4,901,203 (+1267%) from 2019

Revenue

Down

$3,991,978

Down $833,396 (-17%) from 2019

Expenses

Up

$6,606,021

Up $4,689,403 (+245%) from 2019

Net Income

Down

-$2,614,043

Down $5,522,799 (-190%) from 2019

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

2020

Assets$8,772,506
Liabilities$5,288,060
Net Assets$3,484,446

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

2020

Revenue$3,991,978
Expenses$6,606,021
Net Income-$2,614,043
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$4,173,281
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 break 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
Investments in Publicly Traded Securities$976,630$2,050,564▲ $1,073,934
Savings and Temporary Cash Investments$1,939,148$1,778,065▼ $161,083
Land, Buildings, and Equipment, Net$970,321$1,668,623▲ $698,302
Pledges and Grants Receivable$1,822,640$1,470,453▼ $352,187
Cash and Non-Interest-Bearing Accounts$524,825$878,964▲ $354,139
Accounts Receivable$12,645$4,839▼ $7,806
Prepaid Expenses and Deferred Charges$17,221$3,948▼ $13,273
Total Assets$6,448,930$8,772,506▲ $2,323,576
Other Assets Total$185,500$917,050▲ $731,550
Liabilities
Unsecured Notes Loans Payable$257,407$5,201,296▲ $4,943,889
Accounts Payable and Accrued Expenses$129,450$86,764▼ $42,686
Total Liabilities$386,857$5,288,060▲ $4,901,203
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,297,924$2,583,251▼ $714,673
Net Assets Without Donor Restrictions$2,764,149$901,195▼ $1,862,954
Total Net Assets Fund Balance$6,062,073$3,484,446▼ $2,577,627
Total Liabilities and Net Assets / Fund Balance$6,448,930$8,772,506▲ $2,323,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,438,570$222,616$1,661,186
Equipment$159,875$353,279$513,154
Land$70,178-$70,178
Other Land Buildings$0$5,000$5,000
Other Assets Org$15,213--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$66,776$1,602--$68,378
2018$5,100$61,676--$66,776
2017-$5,100--$5,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Elizabeth GrimesPresidentFT$137,103$18,577$155,680
Revenue and Support

Revenue Composition

Contributions and Grants
$3,915,972
Program Service Revenue
$26,633
Investment Income
$60,985
Other Revenue
$-11,612
All Other Contributions
$3,361,853
Change in Net Assets
$-2,614,043

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
Other Non Cash Contri Table1$246,616Fair Market Value
Securities Publicly Traded7$55,777Fair Market Value
Total Noncash Contributions8$302,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,803,786
Revenue Not Reported on Financial Statements
$1,188,192
Revenue Not Reported on Form 990
$48,672
Other Revenue Adjustments
$1,181,194
Total Revenue per Audited Statements
$2,852,458
Total Revenue per Form 990
$3,991,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,842,023
Salaries, Compensation, and Employee Benefits$1,087,967
Other Expenses$676,031
Total Fundraising Expense$391,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,619,337--$4,619,337
Other Salaries and Wages$609,404$29,243$114,515$753,162
Grants to Domestic Individuals$222,686--$222,686
Fees for Services Other-$87,169$95,313$182,482
Current Officers, Directors, Trustees, and Key Employees$13,710$13,710$109,682$137,102
Other Employee Benefits$102,827$21,349$9,827$134,003
Interest$86,148$9,572$9,572$105,292
Occupancy$65,663$15,720$7,296$88,679
Depreciation Depletion$65,473$7,275$7,275$80,023
Payroll Taxes$42,250$13,826$7,624$63,700
Office Expenses$26,677$1,227$6,086$33,990
Insurance$25,028$2,781$2,781$30,590
Information Technology$7,827$1,542$12,709$22,078
All Other Expenses$9,359$934$5,087$15,380
Other Expenses$11,010$10,089$2,729$11,010
Fees for Service Investment Mgmnt Fees-$6,998-$6,998
Conferences and Meetings$2,655$2,667$1,389$6,711
Total Functional Expenses$5,990,034$224,102$391,885$6,606,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,606,021
Expenses Not Reported on Financial Statements$4,626,303
Other Expense Adjustments$4,619,305
Total Expenses per Audited Statements$1,991,974
Expenses per Audited Statements$1,979,718
Expenses Not Reported on Form 990$12,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marian Middle School Supporting OrganizationSt Louis, MO501(c)(3)For the Benefit of Marian Middle School$3,419,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,327
Fundraising Gross Income$8,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FALL WOMEN'S EVENT$76,821$7,860$5,375$2,485
Marian Magic$446,901$300$6,131$-5,831
Total Events$523,722$8,160$22,327$-14,167
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 35% controlled entity
No
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
Yes
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
2021-05-10
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
18
Volunteers
75

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 12,256.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Consolidating entries for financial statement presentation 1,181,194.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net fundraising expenses 12,256.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Consolidating entries for financial statement presentation 1,199,968. Grants to supporting organizations 3,419,337.

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IRS990/ActivityOrMissionDesc0MARIAN MIDDLE SCHOOL, A CATHOLIC SCHOOL WELCOMING ADOLESCENT GIRLS OF ALL BACKGROUNDS, IS COMMITTED TO BREAK 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/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/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818577
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER JULIE CUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER MARIE FENNEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm4SISTER ROSALIE WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISH GELDBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HEADRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8SR ROSEMARY HUFKER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RUTH KIM
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT KNOERLE-JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH LILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRK MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDSAY SELNER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN FARNAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN A SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JANET VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm21KIRK WROBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22TRUDY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN MCARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm24THERESA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm25SR JANET KUCIEJCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm26SR PAULINE LORCH
IRS990/Form990PartVIISectionAGrp/PersonNm27SR BARBARA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY 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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28137103
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13YOUNG FRIENDS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
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/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0515562
IRS990/FundraisingDirectExpensesAmt022327
IRS990/FundraisingGrossIncomeAmt08160
IRS990/GainOrLossGrp/SecuritiesAmt08499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt038557
IRS990/GrantAmt04842023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0222686
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0222686
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04619337
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04619337
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167475
IRS990/GrossReceiptsAmt04173281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012709
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01542
IRS990/InformationTechnologyGrp/ProgramServicesAmt07827
IRS990/InformationTechnologyGrp/TotalAmt022078
IRS990/InsuranceGrp/FundraisingAmt02781
IRS990/InsuranceGrp/ManagementAndGeneralAmt02781
IRS990/InsuranceGrp/ProgramServicesAmt025028
IRS990/InsuranceGrp/TotalAmt030590
IRS990/InterestGrp/FundraisingAmt09572
IRS990/InterestGrp/ManagementAndGeneralAmt09572
IRS990/InterestGrp/ProgramServicesAmt086148
IRS990/InterestGrp/TotalAmt0105292
IRS990/InvestmentIncomeGrp/ExclusionAmt052486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0976630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02050564
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0970321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01668623
IRS990/LandBldgEquipCostOrOtherBssAmt02249518
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158976
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/NetAssetsOrFundBalancesBOYAmt06062073
IRS990/NetAssetsOrFundBalancesEOYAmt03484446
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02764149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0901195
IRS990/NoncashContributionsAmt0302393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07296
IRS990/OccupancyGrp/ManagementAndGeneralAmt015720
IRS990/OccupancyGrp/ProgramServicesAmt065663
IRS990/OccupancyGrp/TotalAmt088679
IRS990/OfficeExpensesGrp/FundraisingAmt06086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01227
IRS990/OfficeExpensesGrp/ProgramServicesAmt026677
IRS990/OfficeExpensesGrp/TotalAmt033990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185500
IRS990/OtherAssetsTotalGrp/EOYAmt0917050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134003
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1GRADUATE SUPPORT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COUNSELING

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
2020Detailed filing. Detailed filing data is available for this year.$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