Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$5,378
Up $3,683 (+217%) from 2012
Net Assets
Down-$22,580
Down $9,438 (-72%) from 2012
Liabilities
Up$27,958
Up $13,121 (+88%) from 2012
Revenue
Up$77,135
Up $41,544 (+117%) from 2012
Expenses
Up$86,573
Up $37,840 (+78%) from 2012
Net Income
Up-$9,438
Up $3,704 (+28%) from 2012
Provide enhanced learning opportunities for children with downs syndrome and other learning disabilities and to facilitate integration into traditional private and public school classrooms
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JULIE J WILLIAMS |
| CompensationExplanation/Compensation/PersonName | 1 | CONSTANCE BISHOP WILLIAMS |
| CompensationExplanation/Compensation/PersonName | 2 | CHRISTOPHER B MIHILL |
| CompensationExplanation/Compensation/PersonName | 3 | CHARLES A HURTH III |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1095 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5193 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 43722 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9438 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 61573 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 77135 |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -13142 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -13142 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -22580 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -22580 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JULIE J WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CONSTANCE BISHOP WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHRISTOPHER B MIHILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CHARLES A HURTH III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRES & DIREC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 600 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 185 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | WE HAVE PROVIDED ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | WE HAVE PROVIDED ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 25000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 61573 |
| IRS990EZ/ProgramServiceRevenue | 0 | 33413 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 25000 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 14837 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 27958 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 329 WAY AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63122 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JULIE J WILLIAMS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3149651022 |
| IRS990EZ/TotalAssets/BOY | 0 | 1695 |
| IRS990EZ/TotalAssets/EOY | 0 | 5378 |
| IRS990EZ/TotalExpenses | 0 | 86573 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 86573 |
| IRS990EZ/TotalRevenue | 0 | 77135 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 43722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 57622 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 33413 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 57622 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 43722 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13900 |
| IRS990ScheduleA/Total170/Total | 0 | 57622 |
| IRS990ScheduleA/TotalSupport | 0 | 57622 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACCOUNTS RECEIVABLE 600 185 TOTAL 600 185 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 375 581 UNSECURED NOTES AND LOANS PAYABLE 14,462 27,377 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROVIDE ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WE HAVE PROVIDED ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 453951765 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAREN FUND INC |
| ReturnHeader/Filer/NameControl | 0 | MARE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 329 WAY AVE |
| ReturnHeader/Filer/USAddress/City | 0 | KIRKWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63122 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-15 |
| ReturnHeader/Officer/Name | 0 | JULIE J WILLIAMS |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-04-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHLOSS & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8200 WATSON ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 631194806 |
| ReturnHeader/Preparer/Name | 0 | JERRY P SCHLOSS |
| ReturnHeader/Preparer/Phone | 0 | 3148490603 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-15T17:11:11-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.