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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$5,170
Down $208 (-3.9%) from 2013
Net Assets
Down-$23,183
Down $603 (-2.7%) from 2013
Liabilities
Up$28,353
Up $395 (+1.4%) from 2013
Revenue
Down$71,682
Down $5,453 (-7.1%) from 2013
Expenses
Down$72,456
Down $14,117 (-16%) from 2013
Net Income
Up-$774
Up $8,664 (+92%) from 2013
Provide enhanced learning opportunities for children with downs syndrome and other learning disabilities and to facilitate integration into traditional private and public school classrooms
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $47,456 |
| 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 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE J WILLIAMS | Pres & Direc | PT | $0 | - | - |
| CONSTANCE BISHOP WILLIAMS | Director | - | $0 | - | - |
| CHRISTOPHER B MIHILL | Director | - | $0 | - | - |
| CHARLES A HURTH III | Director | - | $0 | - | - |
“Prior period adjustment 170”
“Accounts receivable 185 1,755 total 185 1,755”
“Accounts payable and accrued expenses 580 976 unsecured notes and loans payable 27,377 27,377”
“Provide enhanced learning opportunities for children with downs syndrome and other learning disabilities and to facilitate integration into traditional private and public school classrooms”
“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”
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/CompensationExplanationGrp/PersonNm | 0 | JULIE J WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CONSTANCE BISHOP WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRISTOPHER B MIHILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHARLES A HURTH III |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE J WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3149651022 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 329 WAY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5193 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3415 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35691 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -774 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 47456 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5378 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71682 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -22579 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -23183 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -22579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -23183 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE J WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CONSTANCE BISHOP WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER B MIHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES A HURTH III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES & DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 185 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1755 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 170 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 35991 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 47456 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27957 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28353 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72456 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72456 |
| IRS990EZ/TotalRevenueAmt | 0 | 71682 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 93313 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35991 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 93313 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 93313 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 93313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD ADJUSTMENT 170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 185 1,755 TOTAL 185 1,755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 580 976 UNSECURED NOTES AND LOANS PAYABLE 27,377 27,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE J WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAREN FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARE |
| ReturnHeader/Filer/EIN | 0 | 453951765 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 431172113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHLOSS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8200 WATSON ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 631194806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3148490603 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY P SCHLOSS |
| ReturnHeader/ReturnTs | 0 | 2015-04-15T17:11:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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