Civic Intelligence

Marian Middle School

990 • Fiscal year 2021 • EIN 43-1873629

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 17, 2022

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$162,039

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

41st percentile

6.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,307,657

Up $535,151 (+6.1%) from 2020

Net Assets

Up

$4,200,991

Up $716,545 (+21%) from 2020

Liabilities

Down

$5,106,666

Down $181,394 (-3.4%) from 2020

Revenue

Down

$2,718,147

Down $1,273,831 (-32%) from 2020

Expenses

Down

$2,028,936

Down $4,577,085 (-69%) from 2020

Net Income

Up

$689,211

Up $3,303,254 (+126%) from 2020

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

2021

Assets$9,307,657
Liabilities$5,106,666
Net Assets$4,200,991

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

2021

Revenue$2,718,147
Expenses$2,028,936
Net Income$689,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.2
Gross Receipts
$3,462,711
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
Land, Buildings, and Equipment, Net$1,668,623$2,501,796▲ $833,173
Investments in Publicly Traded Securities$2,050,564$1,697,548▼ $353,016
Cash and Non-Interest-Bearing Accounts$878,964$1,669,687▲ $790,723
Savings and Temporary Cash Investments$1,778,065$1,473,053▼ $305,012
Pledges and Grants Receivable$1,470,453$997,318▼ $473,135
Prepaid Expenses and Deferred Charges$3,948$18,718▲ $14,770
Accounts Receivable$4,839$13,910▲ $9,071
Total Assets$8,772,506$9,307,657▲ $535,151
Other Assets Total$917,050$935,627▲ $18,577
Liabilities
Unsecured Notes Loans Payable$5,201,296$5,070,387▼ $130,909
Accounts Payable and Accrued Expenses$86,764$36,279▼ $50,485
Total Liabilities$5,288,060$5,106,666▼ $181,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,195$2,566,816▲ $1,665,621
Net Assets With Donor Restrictions$2,583,251$1,634,175▼ $949,076
Total Net Assets Fund Balance$3,484,446$4,200,991▲ $716,545
Total Liabilities and Net Assets / Fund Balance$8,772,506$9,307,657▲ $535,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,277,864$310,233$2,588,097
Equipment$153,754$326,516$480,270
Land$70,178-$70,178
Other Assets Org$25,267--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$68,378$400,446--$468,824
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$139,845$22,194$162,039
Revenue and Support

Revenue Composition

Contributions and Grants
$2,568,077
Program Service Revenue
$27,969
Investment Income
$110,398
Other Revenue
$11,703
All Other Contributions
$2,003,251
Change in Net Assets
$689,211

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 Traded10$99,499Fair Market Value
Total Noncash Contributions10$99,499-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,709,734
Revenue Not Reported on Financial Statements
$8,413
Revenue Not Reported on Form 990
$91,347
Total Revenue per Audited Statements
$2,801,081
Total Revenue per Form 990
$2,718,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,945
Other Expenses$663,651
Total Fundraising Expense$419,042
Grants and Similar Amounts Paid$239,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,157$42,568$113,785$782,510
Grants to Domestic Individuals$239,340--$239,340
Fees for Services Other-$69,688$115,042$184,730
Current Officers, Directors, Trustees, and Key Employees$14,535$14,535$116,276$145,346
Other Employee Benefits$101,349$17,964$12,068$131,381
Depreciation Depletion$98,953$11,417$15,223$125,593
Occupancy$74,562$8,604-$83,166
Payroll Taxes$43,689$15,413$7,606$66,708
Interest$50,567$5,849$7,800$64,216
Insurance$29,828$3,442$4,589$37,859
Office Expenses$21,481$1,953$9,358$32,792
Information Technology$3,951$4,745$12,461$21,157
Fees for Service Investment Mgmnt Fees-$8,413-$8,413
All Other Expenses$5,393$250$818$6,461
Other Expenses$5,439$10,645$3,734$5,439
Conferences and Meetings$2,018$254$282$2,554
Total Functional Expenses$1,394,154$215,740$419,042$2,028,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,051,671
Total Expenses per Form 990$2,028,936
Expenses per Audited Statements$2,020,523
Expenses Not Reported on Form 990$31,148
Expenses Not Reported on Financial Statements$8,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,990
Fundraising Direct Expenses$16,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marian Magic$508,783$17,790$5,138$12,652
FALL WOMEN'S EVENT$69,822$4,200$207$3,993
Total Events$578,605$21,990$16,745$5,245
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. -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
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Elizabeth Grimes
Formed
2000
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
20
Volunteers
50

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 21,271. Consolidating entries for financial statement presentation 42,742.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net fundraising expenses 21,271. Consolidating entries for financial statement presentation 9,877.

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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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3016694
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER JULIE CUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER MARIE FENNEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER ROSALIE WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HEADRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH KIM
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRK MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSAY SELNER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN FARNAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN A SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH ANN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14TRUDY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MCARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm16THERESA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN ESCHENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANNON HAUF
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm21AURELIA WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLEY JOHNSON - LEFT 63021
IRS990/Form990PartVIISectionAGrp/PersonNm23AMY BRAND - LEFT 63021
IRS990/Form990PartVIISectionAGrp/PersonNm24KIRK WROBLEY - LEFT 63021
IRS990/Form990PartVIISectionAGrp/PersonNm25JANET VARNER - LEFT 63021
IRS990/Form990PartVIISectionAGrp/PersonNm26PAT KNOERLE-JORDAN - LEFT 63021
IRS990/Form990PartVIISectionAGrp/PersonNm27SR GLORIA CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm28SR JANET KUCIEJCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm29SR BARBARA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm30MARY 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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30145345
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23YOUNG FRIENDS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0556615
IRS990/FundraisingDirectExpensesAmt016745
IRS990/FundraisingGrossIncomeAmt021990
IRS990/GainOrLossGrp/SecuritiesAmt054871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt08211
IRS990/GrantAmt0239340
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0239340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0239340
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0782690
IRS990/GrossReceiptsAmt03462711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012461
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04745
IRS990/InformationTechnologyGrp/ProgramServicesAmt03951
IRS990/InformationTechnologyGrp/TotalAmt021157
IRS990/InsuranceGrp/FundraisingAmt04589
IRS990/InsuranceGrp/ManagementAndGeneralAmt03442
IRS990/InsuranceGrp/ProgramServicesAmt029828
IRS990/InsuranceGrp/TotalAmt037859
IRS990/InterestGrp/FundraisingAmt07800
IRS990/InterestGrp/ManagementAndGeneralAmt05849
IRS990/InterestGrp/ProgramServicesAmt050567
IRS990/InterestGrp/TotalAmt064216
IRS990/InvestmentIncomeGrp/ExclusionAmt055527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02050564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01697548
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01668623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02501796
IRS990/LandBldgEquipCostOrOtherBssAmt03138545
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0727819
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/NetAssetsOrFundBalancesBOYAmt03484446
IRS990/NetAssetsOrFundBalancesEOYAmt04200991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027334
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0901195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02566816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08604
IRS990/OccupancyGrp/ProgramServicesAmt074562
IRS990/OccupancyGrp/TotalAmt083166
IRS990/OfficeExpensesGrp/FundraisingAmt09358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01953
IRS990/OfficeExpensesGrp/ProgramServicesAmt021481
IRS990/OfficeExpensesGrp/TotalAmt032792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0917050
IRS990/OtherAssetsTotalGrp/EOYAmt0935627
IRS990/OtherChangesInNetAssetsAmt00

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
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